# Official Journal L 202/2006

| | ISSN 1725-2555 |
| --- | --- |
| Official Journal
  of the European Union | L 202 |
| | |
| English edition | Legislation | Volume 4925 July 2006 |

ISSN 1725-2555

Official Journal

of the European Union

L 202

English edition

Legislation

Volume 4925 July 2006

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| Contents | | | page |
| --- | --- | --- | --- |
| | * | All amounts in this budget document are expressed in euro unless otherwise indicated. | s2 |

Contents

page

*

All amounts in this budget document are expressed in euro unless otherwise indicated.

All amounts in this budget document are expressed in euro unless otherwise indicated.

s2

| | | II   Acts whose publication is not obligatory |
| --- | --- | --- |
| | | Documents annexed to the general budget of the European Union |
| | * | European Aviation Safety Agency 2006. amending budget | 1 |
| | * | Revised Budget of the European Environment Agency for the financial year 2006 | 3 |
| | * | Second revised Budget of the European Environment Agency for the financial year 2006 | 45 |
| | * | Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2006 | 87 |

II   Acts whose publication is not obligatory

Documents annexed to the general budget of the European Union

*

European Aviation Safety Agency 2006. amending budget

1

*

Revised Budget of the European Environment Agency for the financial year 2006

3

*

Second revised Budget of the European Environment Agency for the financial year 2006

45

*

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2006

87

| EN | Acts whose titles are printed in light type are those relating to day-to-day management of agricultural matters, and are generally valid for a limited period.
  The titles of all other Acts are printed in bold type and preceded by an asterisk. |
| --- | --- |

EN

Acts whose titles are printed in light type are those relating to day-to-day management of agricultural matters, and are generally valid for a limited period.

The titles of all other Acts are printed in bold type and preceded by an asterisk.

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25.7.2006

| 25.7.2006 | EN | Official Journal of the European Union | L 202/s2 |
| --- | --- | --- | --- |

EN

Official Journal of the European Union

L 202/s2

---

All amounts in this budget document are expressed in euro unless otherwise indicated.

---

II Acts whose publication is not obligatory

Documents annexed to the general budget of the European Union

| 25.7.2006 | EN | Official Journal of the European Union | L 202/1 |
| --- | --- | --- | --- |

25.7.2006

EN

Official Journal of the European Union

L 202/1

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EUROPEAN AVIATION SAFETY AGENCY

2006. AMENDING BUDGET

(2006/487/EC)

(Summary table) (1)

1

| Title | Heading | Results 2005 | Initial Budget 2006 | Amended Budget 2006 |
| --- | --- | --- | --- | --- |
| | Revenue (2) |
| Title 1 | Revenue from fees and charges | 8 569 091 | 20 000 000 | 24 400 000 | 22 000 000 | 26 000 000 |
| Title 2 | Subsidy from the Commission | 18 930 000 | 22 000 000 | 22 000 000 | 22 000 000 | 22 000 000 |
| | | | 3 800 000 | 3 800 000 | 4 785 000 | 4 785 000 |
| | | | 25 800 000 | 25 800 000 | 26 785 000 | 26 785 000 |
| Title 3 | Third country contribution | p.m. | 550 000 | 550 000 | 550 000 | 550 000 |
| Title 4 | Others' contributions | 1 425 000 | 1 273 000 | 1 273 000 | 1 273 000 | 1 273 000 |
| Title 5 | Administrative operations | 46 605 | 90 000 | 90 000 | 90 000 | 90 000 |
| Title 6 | Revenue from services rendered against payment | 0 | 66 000 | 66 000 | 66 000 | 66 000 |
| Title 7 | Correction of budgetary imbalances | | p.m. | p.m. | p.m. | p.m. |
| | Total revenue | 28 970 696 | 47 779 000 | 52 179 000 | 50 764 000 | 54 764 000 |
| | Expenditure |
| Title 1 | Staff and related expenditures | 13 967 418 | 26 443 000 | 26 443 000 | 26 443 000 | 26 443 000 |
| Title 2 | Buildings, equipment and miscellaneous operating expenditure | 3 428 326 | 6 263 000 | 6 263 000 | 6 263 000 | 6 263 000 |
| Title 3 | Operational expenditure | 10 267 184 | 15 073 000 | 19 473 000 | 18 058 000 | 22 058 000 |
| | Total expenditure | 27 662 928 | 47 779 000 | 52 179 000 | 50 764 000 | 54 764 000 |

Title

Heading

Results 2005

Initial Budget 2006

Amended Budget 2006

Revenue (2)

2

Title 1

Revenue from fees and charges

8 569 091

20 000 000

24 400 000

22 000 000

26 000 000

Title 2

Subsidy from the Commission

18 930 000

22 000 000

22 000 000

22 000 000

22 000 000

3 800 000

3 800 000

4 785 000

4 785 000

25 800 000

25 800 000

26 785 000

26 785 000

Title 3

Third country contribution

p.m.

550 000

550 000

550 000

550 000

Title 4

Others' contributions

1 425 000

1 273 000

1 273 000

1 273 000

1 273 000

Title 5

Administrative operations

46 605

90 000

90 000

90 000

90 000

Title 6

Revenue from services rendered against payment

0

66 000

66 000

66 000

66 000

Title 7

Correction of budgetary imbalances

p.m.

p.m.

p.m.

p.m.

Total revenue

28 970 696

47 779 000

52 179 000

50 764 000

54 764 000

Expenditure

Title 1

Staff and related expenditures

13 967 418

26 443 000

26 443 000

26 443 000

26 443 000

Title 2

Buildings, equipment and miscellaneous operating expenditure

3 428 326

6 263 000

6 263 000

6 263 000

6 263 000

Title 3

Operational expenditure

10 267 184

15 073 000

19 473 000

18 058 000

22 058 000

Total expenditure

27 662 928

47 779 000

52 179 000

50 764 000

54 764 000

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(1)  The detailed amended statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2006 can be consulted on the Agency website: http://www.easa.eu.int/

1

(2)  Revenue from fees and charges corresponds, in the left column, to the amounts levied and, in the right column to the amounts collected.

2

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| 25.7.2006 | EN | Official Journal of the European Union | L 202/3 |
| --- | --- | --- | --- |

25.7.2006

EN

Official Journal of the European Union

L 202/3

---

Revised budget of the European Environment Agency for the financial year 2006

(2006/488/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2006 Tacis | Financial year 2006 | Revised Budget 2006 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION | — | 32 144 000 | 32 973 500 |
| | Title 1 — Total | — | 32 144 000 | 32 973 500 |
| 2 | MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | p.m. | p.m. |
| 2 1 | PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT | p.m. | p.m. | p.m. |
| 2 2 | REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE | 1 000 000 | p.m. | p.m. |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | p.m. | p.m. | p.m. |
| 2 4 | GIFTS AND LEGACIES | p.m. | p.m. | p.m. |
| 2 5 | MISCELLANEOUS REVENUES | p.m. | p.m. | p.m. |
| | Title 2 — Total | 1 000 000 | p.m. | p.m. |
| | GRAND TOTAL | 1 000 000 | 32 144 000 | 32 973 500 |

Title

Chapter

Heading

Financial year 2006 Tacis

Financial year 2006

Revised Budget 2006

1

EUROPEAN COMMUNITY SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION

1 0

EUROPEAN COMMUNITY SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

—

32 144 000

32 973 500

Title 1 — Total

—

32 144 000

32 973 500

2

MISCELLANEOUS REVENUE

2 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

p.m.

2 1

PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT

p.m.

p.m.

p.m.

2 2

REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE

1 000 000

p.m.

p.m.

2 3

REIMBURSEMENT OF VARIOUS EXPENSES

p.m.

p.m.

p.m.

2 4

GIFTS AND LEGACIES

p.m.

p.m.

p.m.

2 5

MISCELLANEOUS REVENUES

p.m.

p.m.

p.m.

Title 2 — Total

1 000 000

p.m.

p.m.

GRAND TOTAL

1 000 000

1 000 000

32 144 000

32 144 000

32 973 500

32 973 500

TITLE 1

EUROPEAN COMMUNITY SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION

| Article
  Item | Heading | Financial year 2006 Tacis | Financial year 2006 | Revised Budget 2006 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | European Community subsidy | | 27 650 000 | 27 650 000 |
| 1 0 1 | EFTA contribution | | 629 000 | 629 000 |
| 1 0 2 | New member countries contribution | | 3 865 000 | 4 694 500 |
| | CHAPTER 1 0 — TOTAL | — | 32 144 000 | 32 973 500 |
| | Title 1 — Total | — | 32 144 000 | 32 973 500 |
| CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION |

Article

Item

Heading

Financial year 2006 Tacis

Financial year 2006

Revised Budget 2006

CHAPTER 1 0

1 0 0

1 0 0

European Community subsidy

European Community subsidy

27 650 000

27 650 000

1 0 1

1 0 1

EFTA contribution

EFTA contribution

629 000

629 000

1 0 2

1 0 2

New member countries contribution

New member countries contribution

3 865 000

4 694 500

CHAPTER 1 0 — TOTAL

—

32 144 000

32 973 500

Title 1 — Total

—

—

32 144 000

32 144 000

32 973 500

32 973 500

CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

Remarks

Remarks

Subsidy from the European Community including the reserve requested by the European Parliament and EFTA contribution within the framework of the EEA Agreement.

CHAPTER 1 0 —EUROPEAN COMMUNITY SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

1 0 0European Community subsidy

| Financial year 2006 Tacis | Financial year 2006 | Revised Budget 2006 |
| --- | --- | --- |
| | 27 650 000 | 27 650 000 |

Financial year 2006 Tacis

Financial year 2006

Revised Budget 2006

27 650 000

27 650 000

Remarks

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (OJ L 120, 11.5.1990, p. 1).

1 0 1EFTA contribution

| Financial year 2006 Tacis | Financial year 2006 | Revised Budget 2006 |
| --- | --- | --- |
| | 629 000 | 629 000 |

Financial year 2006 Tacis

Financial year 2006

Revised Budget 2006

629 000

629 000

Remarks

Remarks

Contribution from the EFTA contributions vithin the framework of the EEA Agreement.

1 0 2New member countries contribution

| Financial year 2006 Tacis | Financial year 2006 | Revised Budget 2006 |
| --- | --- | --- |
| | 3 865 000 | 4 694 500 |

Financial year 2006 Tacis

Financial year 2006

Revised Budget 2006

3 865 000

4 694 500

Remarks

Remarks

Contributions from the new member countries.

TITLE 2

MISCELLANEOUS REVENUE

| Article
  Item | Heading | Financial year 2006 Tacis | Financial year 2006 | Revised Budget 2006 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Proceeds from the sale of movable and immovable property | p.m. | p.m. | p.m. |
| | CHAPTER 2 0 — TOTAL | p.m. | p.m. | p.m. |
| | CHAPTER 2 1 |
| 2 1 0 | Proceeds from the hiring-out of furniture and equipment | p.m. | p.m. | p.m. |
| | CHAPTER 2 1 — TOTAL | p.m. | p.m. | p.m. |
| | CHAPTER 2 2 |
| 2 2 0 | Reimbursement ‘Phare’ (2004), Reimbursement ‘X-Compliance/AGRI (R0)’ (2005 to 2006) | p.m. | p.m. | p.m. |
| 2 2 1 | Reimbursement ‘Tacis’ (2004), Reimbursement ‘Biodiversity’ (2005 to 2006) | p.m. | p.m. | p.m. |
| 2 2 2 | Reimbursement ‘EuropeAid’ (2004 to 2005), Reimbursement ‘Tacis’ (2006) | 1 000 000 | p.m. | p.m. |
| 2 2 7 | Reimbursement from other EU programmes | p.m. | p.m. | p.m. |
| 2 2 8 | Reimbursement from third parties | p.m. | p.m. | p.m. |
| 2 2 9 | Revenue from and allowances for services rendered against payment | p.m. | p.m. | p.m. |
| | CHAPTER 2 2 — TOTAL | 1 000 000 | p.m. | p.m. |
| | CHAPTER 2 3 |
| 2 3 0 | Reimbursement of various expenses | p.m. | p.m. | p.m. |
| | CHAPTER 2 3 — TOTAL | p.m. | p.m. | p.m. |
| | CHAPTER 2 4 |
| 2 4 0 | Gifts and legacies | p.m. | p.m. | p.m. |
| | CHAPTER 2 4 — TOTAL | p.m. | p.m. | p.m. |
| | CHAPTER 2 5 |
| 2 5 0 | Revenue from investments or loans, bank interest and other items | p.m. | p.m. | p.m. |
| 2 5 1 | Exchange-rate gains | p.m. | p.m. | p.m. |
| | CHAPTER 2 5 — TOTAL | p.m. | p.m. | p.m. |
| | Title 2 — Total | 1 000 000 | p.m. | p.m. |
| | GRAND TOTAL | 1 000 000 | 32 144 000 | 32 973 500 |
| CHAPTER 2 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY
  CHAPTER 2 1 — PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT
  CHAPTER 2 2 — REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE
  CHAPTER 2 3 — REIMBURSEMENT OF VARIOUS EXPENSES
  CHAPTER 2 4 — GIFTS AND LEGACIES
  CHAPTER 2 5 — MISCELLANEOUS REVENUES |

Article

Item

Heading

Financial year 2006 Tacis

Financial year 2006

Revised Budget 2006

CHAPTER 2 0

2 0 0

2 0 0

Proceeds from the sale of movable and immovable property

Proceeds from the sale of movable and immovable property

p.m.

p.m.

p.m.

CHAPTER 2 0 — TOTAL

p.m.

p.m.

p.m.

CHAPTER 2 1

2 1 0

2 1 0

Proceeds from the hiring-out of furniture and equipment

Proceeds from the hiring-out of furniture and equipment

p.m.

p.m.

p.m.

CHAPTER 2 1 — TOTAL

p.m.

p.m.

p.m.

CHAPTER 2 2

2 2 0

2 2 0

Reimbursement ‘Phare’ (2004), Reimbursement ‘X-Compliance/AGRI (R0)’ (2005 to 2006)

Reimbursement ‘Phare’ (2004), Reimbursement ‘X-Compliance/AGRI (R0)’ (2005 to 2006)

p.m.

p.m.

p.m.

2 2 1

2 2 1

Reimbursement ‘Tacis’ (2004), Reimbursement ‘Biodiversity’ (2005 to 2006)

Reimbursement ‘Tacis’ (2004), Reimbursement ‘Biodiversity’ (2005 to 2006)

p.m.

p.m.

p.m.

2 2 2

2 2 2

Reimbursement ‘EuropeAid’ (2004 to 2005), Reimbursement ‘Tacis’ (2006)

Reimbursement ‘EuropeAid’ (2004 to 2005), Reimbursement ‘Tacis’ (2006)

1 000 000

p.m.

p.m.

2 2 7

2 2 7

Reimbursement from other EU programmes

Reimbursement from other EU programmes

p.m.

p.m.

p.m.

2 2 8

2 2 8

Reimbursement from third parties

Reimbursement from third parties

p.m.

p.m.

p.m.

2 2 9

2 2 9

Revenue from and allowances for services rendered against payment

Revenue from and allowances for services rendered against payment

p.m.

p.m.

p.m.

CHAPTER 2 2 — TOTAL

1 000 000

p.m.

p.m.

CHAPTER 2 3

2 3 0

2 3 0

Reimbursement of various expenses

Reimbursement of various expenses

p.m.

p.m.

p.m.

CHAPTER 2 3 — TOTAL

p.m.

p.m.

p.m.

CHAPTER 2 4

2 4 0

2 4 0

Gifts and legacies

Gifts and legacies

p.m.

p.m.

p.m.

CHAPTER 2 4 — TOTAL

p.m.

p.m.

p.m.

CHAPTER 2 5

2 5 0

2 5 0

Revenue from investments or loans, bank interest and other items

Revenue from investments or loans, bank interest and other items

p.m.

p.m.

p.m.

2 5 1

2 5 1

Exchange-rate gains

Exchange-rate gains

p.m.

p.m.

p.m.

CHAPTER 2 5 — TOTAL

p.m.

p.m.

p.m.

Title 2 — Total

1 000 000

1 000 000

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

1 000 000

1 000 000

32 144 000

32 144 000

32 973 500

32 973 500

CHAPTER 2 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

CHAPTER 2 1 — PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT

CHAPTER 2 2 — REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE

CHAPTER 2 3 — REIMBURSEMENT OF VARIOUS EXPENSES

CHAPTER 2 4 — GIFTS AND LEGACIES

CHAPTER 2 5 — MISCELLANEOUS REVENUES

CHAPTER 2 0 —PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

2 0 0Proceeds from the sale of movable and immovable property

| Financial year 2006 Tacis | Financial year 2006 | Revised Budget 2006 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2006 Tacis

Financial year 2006

Revised Budget 2006

p.m.

p.m.

p.m.

CHAPTER 2 1 —PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT

2 1 0Proceeds from the hiring-out of furniture and equipment

| Financial year 2006 Tacis | Financial year 2006 | Revised Budget 2006 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2006 Tacis

Financial year 2006

Revised Budget 2006

p.m.

p.m.

p.m.

CHAPTER 2 2 —REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE

2 2 0Reimbursement ‘Phare’ (2004), Reimbursement ‘X-Compliance/AGRI (R0)’ (2005 to 2006)

| Financial year 2006 Tacis | Financial year 2006 | Revised Budget 2006 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2006 Tacis

Financial year 2006

Revised Budget 2006

p.m.

p.m.

p.m.

Remarks

Remarks

Reimbursement of expenses for services provided to the Phare programme.

2 2 1Reimbursement ‘Tacis’ (2004), Reimbursement ‘Biodiversity’ (2005 to 2006)

| Financial year 2006 Tacis | Financial year 2006 | Revised Budget 2006 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2006 Tacis

Financial year 2006

Revised Budget 2006

p.m.

p.m.

p.m.

Remarks

Remarks

Reimbursement of expenses for services provided to the Tacis programme.

2 2 2Reimbursement ‘EuropeAid’ (2004 to 2005), Reimbursement ‘Tacis’ (2006)

| Financial year 2006 Tacis | Financial year 2006 | Revised Budget 2006 |
| --- | --- | --- |
| 1 000 000 | p.m. | p.m. |

Financial year 2006 Tacis

Financial year 2006

Revised Budget 2006

1 000 000

p.m.

p.m.

Remarks

Remarks

Reimbursement of expenses for services provided to the EuropeAid programme.

2 2 7Reimbursement from other EU programmes

| Financial year 2006 Tacis | Financial year 2006 | Revised Budget 2006 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2006 Tacis

Financial year 2006

Revised Budget 2006

p.m.

p.m.

p.m.

Remarks

Remarks

Reimbursement of expenses for services provided to other EU programmes.

2 2 8Reimbursement from third parties

| Financial year 2006 Tacis | Financial year 2006 | Revised Budget 2006 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2006 Tacis

Financial year 2006

Revised Budget 2006

p.m.

p.m.

p.m.

Remarks

Remarks

Reimbursement of expenses for services provided to third parties.

2 2 9Revenue from and allowances for services rendered against payment

| Financial year 2006 Tacis | Financial year 2006 | Revised Budget 2006 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2006 Tacis

Financial year 2006

Revised Budget 2006

p.m.

p.m.

p.m.

Remarks

Remarks

Revenue from investments or loans granted, bank interest or other items.

CHAPTER 2 3 —REIMBURSEMENT OF VARIOUS EXPENSES

2 3 0Reimbursement of various expenses

| Financial year 2006 Tacis | Financial year 2006 | Revised Budget 2006 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2006 Tacis

Financial year 2006

Revised Budget 2006

p.m.

p.m.

p.m.

Remarks

Remarks

This amount concerns the reimbursement of petty expenses (private phone calls etc.).

CHAPTER 2 4 —GIFTS AND LEGACIES

2 4 0Gifts and legacies

| Financial year 2006 Tacis | Financial year 2006 | Revised Budget 2006 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2006 Tacis

Financial year 2006

Revised Budget 2006

p.m.

p.m.

p.m.

CHAPTER 2 5 —MISCELLANEOUS REVENUES

2 5 0Revenue from investments or loans, bank interest and other items

| Financial year 2006 Tacis | Financial year 2006 | Revised Budget 2006 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2006 Tacis

Financial year 2006

Revised Budget 2006

p.m.

p.m.

p.m.

Remarks

Remarks

This amount concerns bank interest accounting to the Agency.

2 5 1Exchange-rate gains

| Financial year 2006 Tacis | Financial year 2006 | Revised Budget 2006 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2006 Tacis

Financial year 2006

Revised Budget 2006

p.m.

p.m.

p.m.

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 294 000 | 14 989 000 | 14 989 000 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | — | 200 000 | 200 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 30 260 | 700 000 | 700 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | — | 760 000 | 760 000 |
| | Title 1 — Total | 324 260 | 16 649 000 | 16 649 000 |
| 2 | ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 000 | 2 310 500 | 2 310 500 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | — | 425 000 | 425 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 4 720 | 379 000 | 379 000 |
| 2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | — | 14 500 | 14 500 |
| 2 5 | EEA GOVERNANCE | — | 270 000 | 270 000 |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | — | 20 000 | 20 000 |
| 2 7 | PUBLICATIONS AND INFORMATION MATERIAL | — | 25 000 | 25 000 |
| | Title 2 — Total | 6 720 | 3 444 000 | 3 444 000 |
| 3 | OPERATING EXPENDITURE |
| 3 3 | RESOURCES | 99 545 | 9 210 000 | 10 179 500 |
| 3 6 | STRATEGIC ACTIONS | 569 475 | 2 841 000 | 2 701 000 |
| | Title 3 — Total | 669 020 | 12 051 000 | 12 880 500 |
| | GRAND TOTAL | 1 000 000 | 32 144 000 | 32 973 500 |

Title

Chapter

Heading

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

294 000

14 989 000

14 989 000

1 2

EXPENDITURE RELATED TO RECRUITMENT

—

200 000

200 000

1 3

MISSIONS AND DUTY TRAVEL

30 260

700 000

700 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

—

760 000

760 000

Title 1 — Total

324 260

16 649 000

16 649 000

2

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 000

2 310 500

2 310 500

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

—

425 000

425 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

4 720

379 000

379 000

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

—

14 500

14 500

2 5

EEA GOVERNANCE

—

270 000

270 000

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

—

20 000

20 000

2 7

PUBLICATIONS AND INFORMATION MATERIAL

—

25 000

25 000

Title 2 — Total

6 720

3 444 000

3 444 000

3

OPERATING EXPENDITURE

3 3

RESOURCES

99 545

9 210 000

10 179 500

3 6

STRATEGIC ACTIONS

569 475

2 841 000

2 701 000

Title 3 — Total

669 020

12 051 000

12 880 500

GRAND TOTAL

1 000 000

1 000 000

32 144 000

32 144 000

32 973 500

32 973 500

TITLE 1

STAFF

| Article
  Item | Heading | Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 0 | Staff holding a post provided for in the establishment plan |
| 1 1 0 0 | Basic salaries | — | 6 810 000 | 6 810 000 |
| 1 1 0 1 | Family allowances | — | 660 000 | 660 000 |
| 1 1 0 2 | Expatriation allowances | — | 890 000 | 890 000 |
| 1 1 0 3 | Secretarial allowances | — | 30 000 | 30 000 |
| 1 1 0 4 | Travel allowance | — | 2 000 | 2 000 |
| | Article 1 1 0 — Total | — | 8 392 000 | 8 392 000 |
| 1 1 1 | Other staff |
| 1 1 1 1 | Auxiliaries | — | — | — |
| 1 1 1 2 | Local staff | p.m. | p.m. | p.m. |
| 1 1 1 3 | Other external staff; expertise | p.m. | p.m. | p.m. |
| 1 1 1 4 | Agency staff | — | 200 000 | 280 000 |
| 1 1 1 5 | National experts on secondment | — | 1 300 000 | 1 300 000 |
| 1 1 1 6 | Technical support | — | 80 000 | 80 000 |
| 1 1 1 7 | Visiting scientists and guest scientists and trainees | p.m. | p.m. | p.m. |
| 1 1 1 8 | Contract agents | 294 000 | 1 570 000 | 1 490 000 |
| | Article 1 1 1 — Total | 294 000 | 3 150 000 | 3 150 000 |
| 1 1 2 | Employer's social security contributions |
| 1 1 2 0 | Employer's social security contributions | — | 300 000 | 300 000 |
| 1 1 2 1 | Unemployment contributions | — | 90 000 | 90 000 |
| | Article 1 1 2 — Total | — | 390 000 | 390 000 |
| 1 1 4 | Miscellaneous allowances and grants |
| 1 1 4 0 | Birth allowances and death grants | — | 3 000 | 3 000 |
| 1 1 4 1 | Travel expenses for annual leave | — | 230 000 | 230 000 |
| 1 1 4 5 | Special allowance for accounting officers and imprest administrators | p.m. | p.m. | p.m. |
| 1 1 4 6 | Constitution or maintenance of pension rights | p.m. | p.m. | p.m. |
| | Article 1 1 4 — Total | — | 233 000 | 233 000 |
| 1 1 5 | Overtime |
| 1 1 5 0 | Overtime | — | 11 000 | 11 000 |
| | Article 1 1 5 — Total | — | 11 000 | 11 000 |
| 1 1 6 | Salary weightings |
| 1 1 6 0 | Salary weightings | — | 2 791 000 | 2 791 000 |
| | Article 1 1 6 — Total | — | 2 791 000 | 2 791 000 |
| 1 1 7 | Supplementary services |
| 1 1 7 0 | Freelance interpreters and conference officers | — | 22 000 | 22 000 |
| 1 1 7 2 | Other services and work sent out for translation and typing — common Translation Centre in Luxembourg | p.m. | p.m. | p.m. |
| | Article 1 1 7 — Total | — | 22 000 | 22 000 |
| | CHAPTER 1 1 — TOTAL | 294 000 | 14 989 000 | 14 989 000 |
| | CHAPTER 1 2 |
| 1 2 0 | Miscellaneous expenditure on staff recruitment |
| 1 2 0 0 | Miscellaneous expenditure on staff recruitment | — | 200 000 | 200 000 |
| | Article 1 2 0 — Total | — | 200 000 | 200 000 |
| 1 2 1 | Travel expenses when taking up duty or leaving the Agency |
| 1 2 1 0 | Travel expenses when taking up duty or leaving the Agency | — | — | — |
| | Article 1 2 1 — Total | — | — | — |
| 1 2 2 | Installation, resettlement and transfer allowances |
| 1 2 2 0 | Installation, resettlement and transfer allowances | — | — | — |
| | Article 1 2 2 — Total | — | — | — |
| 1 2 3 | Removal expenses |
| 1 2 3 0 | Removal expenses | — | — | — |
| | Article 1 2 3 — Total | — | — | — |
| 1 2 4 | Temporary daily subsistence allowances |
| 1 2 4 0 | Temporary daily subsistence allowances | — | — | — |
| | Article 1 2 4 — Total | — | — | — |
| | CHAPTER 1 2 — TOTAL | — | 200 000 | 200 000 |
| | CHAPTER 1 3 |
| 1 3 0 | Mission expenses |
| 1 3 0 0 | Mission expenses | 30 260 | 700 000 | 700 000 |
| | Article 1 3 0 — Total | 30 260 | 700 000 | 700 000 |
| | CHAPTER 1 3 — TOTAL | 30 260 | 700 000 | 700 000 |
| | CHAPTER 1 4 |
| 1 4 0 | Restaurants and canteens |
| 1 4 0 0 | Restaurants and canteens | — | 230 000 | 230 000 |
| | Article 1 4 0 — Total | — | 230 000 | 230 000 |
| 1 4 1 | Medical service |
| 1 4 1 0 | Medical service | — | 50 000 | 50 000 |
| | Article 1 4 1 — Total | — | 50 000 | 50 000 |
| 1 4 2 | Development of competencies, organisational developments |
| 1 4 2 0 | Development of competencies, organisational developments | — | 480 000 | 480 000 |
| | Article 1 4 2 — Total | — | 480 000 | 480 000 |
| | CHAPTER 1 4 — TOTAL | — | 760 000 | 760 000 |
| | Title 1 — Total | 324 260 | 16 649 000 | 16 649 000 |
| CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT
  CHAPTER 1 2 — EXPENDITURE RELATED TO RECRUITMENT
  CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL
  CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE |

Article

Item

Heading

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

CHAPTER 1 1

1 1 0

Staff holding a post provided for in the establishment plan

1 1 0 0

Basic salaries

—

6 810 000

6 810 000

1 1 0 1

Family allowances

—

660 000

660 000

1 1 0 2

Expatriation allowances

—

890 000

890 000

1 1 0 3

Secretarial allowances

—

30 000

30 000

1 1 0 4

Travel allowance

—

2 000

2 000

Article 1 1 0 — Total

—

8 392 000

8 392 000

1 1 1

Other staff

1 1 1 1

Auxiliaries

—

—

—

1 1 1 2

Local staff

p.m.

p.m.

p.m.

1 1 1 3

Other external staff; expertise

p.m.

p.m.

p.m.

1 1 1 4

Agency staff

—

200 000

280 000

1 1 1 5

National experts on secondment

—

1 300 000

1 300 000

1 1 1 6

Technical support

—

80 000

80 000

1 1 1 7

Visiting scientists and guest scientists and trainees

p.m.

p.m.

p.m.

1 1 1 8

Contract agents

294 000

1 570 000

1 490 000

Article 1 1 1 — Total

294 000

3 150 000

3 150 000

1 1 2

Employer's social security contributions

1 1 2 0

Employer's social security contributions

—

300 000

300 000

1 1 2 1

Unemployment contributions

—

90 000

90 000

Article 1 1 2 — Total

—

390 000

390 000

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth allowances and death grants

—

3 000

3 000

1 1 4 1

Travel expenses for annual leave

—

230 000

230 000

1 1 4 5

Special allowance for accounting officers and imprest administrators

p.m.

p.m.

p.m.

1 1 4 6

Constitution or maintenance of pension rights

p.m.

p.m.

p.m.

Article 1 1 4 — Total

—

233 000

233 000

1 1 5

Overtime

1 1 5 0

Overtime

—

11 000

11 000

Article 1 1 5 — Total

—

11 000

11 000

1 1 6

Salary weightings

1 1 6 0

Salary weightings

—

2 791 000

2 791 000

Article 1 1 6 — Total

—

2 791 000

2 791 000

1 1 7

Supplementary services

1 1 7 0

Freelance interpreters and conference officers

—

22 000

22 000

1 1 7 2

Other services and work sent out for translation and typing — common Translation Centre in Luxembourg

p.m.

p.m.

p.m.

Article 1 1 7 — Total

—

22 000

22 000

CHAPTER 1 1 — TOTAL

294 000

14 989 000

14 989 000

CHAPTER 1 2

1 2 0

Miscellaneous expenditure on staff recruitment

1 2 0 0

Miscellaneous expenditure on staff recruitment

—

200 000

200 000

Article 1 2 0 — Total

—

200 000

200 000

1 2 1

Travel expenses when taking up duty or leaving the Agency

1 2 1 0

Travel expenses when taking up duty or leaving the Agency

—

—

—

Article 1 2 1 — Total

—

—

—

1 2 2

Installation, resettlement and transfer allowances

1 2 2 0

Installation, resettlement and transfer allowances

—

—

—

Article 1 2 2 — Total

—

—

—

1 2 3

Removal expenses

1 2 3 0

Removal expenses

—

—

—

Article 1 2 3 — Total

—

—

—

1 2 4

Temporary daily subsistence allowances

1 2 4 0

Temporary daily subsistence allowances

—

—

—

Article 1 2 4 — Total

—

—

—

CHAPTER 1 2 — TOTAL

—

200 000

200 000

CHAPTER 1 3

1 3 0

Mission expenses

1 3 0 0

Mission expenses

30 260

700 000

700 000

Article 1 3 0 — Total

30 260

700 000

700 000

CHAPTER 1 3 — TOTAL

30 260

700 000

700 000

CHAPTER 1 4

1 4 0

Restaurants and canteens

1 4 0 0

Restaurants and canteens

—

230 000

230 000

Article 1 4 0 — Total

—

230 000

230 000

1 4 1

Medical service

1 4 1 0

Medical service

—

50 000

50 000

Article 1 4 1 — Total

—

50 000

50 000

1 4 2

Development of competencies, organisational developments

1 4 2 0

Development of competencies, organisational developments

—

480 000

480 000

Article 1 4 2 — Total

—

480 000

480 000

CHAPTER 1 4 — TOTAL

—

760 000

760 000

Title 1 — Total

324 260

324 260

16 649 000

16 649 000

16 649 000

16 649 000

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

CHAPTER 1 2 — EXPENDITURE RELATED TO RECRUITMENT

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

1 1 0Staff holding a post provided for in the establishment plan

1 1 0 0Basic salaries

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | 6 810 000 | 6 810 000 |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

6 810 000

6 810 000

Remarks

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (OJ L 120, 11.5.1990, p. 1), and in particular Articles 16 and 17 thereof.

This appropriation is intended to cover basic salaries of the staff, as listed in the establishment plan, based on the regulations and rules applicable to officials and other servants of the European Communities and on probable adjustments.

The possibilities of contributions from other EU programmes and third parties are envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

1 1 0 1Family allowances

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | 660 000 | 660 000 |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

660 000

660 000

Remarks

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (OJ L 120, 11.5.1990, p. 1), and in particular Articles 16 and 17 thereof.

These family allowances comprise:

| — | head of household allowance, |
| --- | --- |

—

head of household allowance,

| — | dependent child allowance or other dependents, |
| --- | --- |

—

dependent child allowance or other dependents,

| — | education allowance. |
| --- | --- |

—

education allowance.

The possibilities of contributions from other EU programmes and third parties are envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

1 1 0 2Expatriation allowances

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | 890 000 | 890 000 |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

890 000

890 000

Remarks

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (OJ L 120, 11.5.1990, p. 1), and in particular Articles 16 and 17 thereof.

The expatriation allowance is equal to 16 % of the aggregate of the basic salary, the head of household allowance and the dependent child allowance.

The possibilities of contributions from other EU programmes and third parties are envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

1 1 0 3Secretarial allowances

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | 30 000 | 30 000 |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

30 000

30 000

Remarks

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (OJ L 120, 11.5.1990, p. 1), and in particular Articles 16 and 17 thereof.

1 1 0 4Travel allowance

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | 2 000 | 2 000 |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

2 000

2 000

Remarks

Remarks

This appropriation is intended to cover the allowances foreseen in the Staff Regulations, and in particular Article 15 of Annex VII, thereto.

1 1 1Other staff

1 1 1 1Auxiliaries

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | — | — |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

—

—

Remarks

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (OJ L 120, 11.5.1990, p. 1), and in particular Articles 16 and 17 thereof.

This appropriation is intended to cover the remuneration of auxiliary staff and the institution's social security contributions, excluding the amounts paid in the form of weightings, which are charged to Article 1 1 6.

The possibilities of contributions from other EU programmes and third parties are envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

1 1 1 2Local staff

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

p.m.

p.m.

p.m.

Remarks

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (OJ L 120, 11.5.1990, p. 1), and in particular Articles 16 and 17 thereof.

This item is intended to cover the remuneration and the institution's social security contributions of the local staff..

The possibility of contributions from other EU programmes and third parties is envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

1 1 1 3Other external staff; expertise

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

p.m.

p.m.

p.m.

Remarks

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (OJ L 120, 11.5.1990, p. 1), and in particular Articles 16 and 17 thereof.

This item is intended to cover the remuneration of other temporary staff.

1 1 1 4Agency staff

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | 200 000 | 280 000 |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

200 000

280 000

Remarks

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (OJ L 120, 11.5.1990, p. 1), and in particular Articles 16 and 17 thereof.

This appropriation is intended to cover the remuneration of interim staff.

1 1 1 5National Experts on Secondment

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | 1 300 000 | 1 300 000 |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

1 300 000

1 300 000

Remarks

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (OJ L 120, 11.5.1990, p. 1), and in particular Articles 16 and 17 thereof.

This appropriation is intended to cover the cost of national officials or other experts on secondment or temporary assignments to the Agency or called for short consultations.

The possibility of contributions from other EU programmes and third parties is envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

1 1 1 6Technical Support

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | 80 000 | 80 000 |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

80 000

80 000

Remarks

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (OJ L 120, 11.5.1990, p. 1), and in particular Articles 16 and 17 thereof.

1 1 1 7Visiting Scientists and guest Scientists and trainees

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

p.m.

p.m.

p.m.

Remarks

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (OJ L 120, 11.5.1990, p. 1).

1 1 1 8Contract agents

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| 294 000 | 1 570 000 | 1 490 000 |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

294 000

1 570 000

1 490 000

Remarks

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (OJ L 120, 11.5.1990, p. 1).

This item is intended to cover the remuneration of contract agents (CEOS Articles 3a and 3b) working for administration.

1 1 2Employer's social security contributions

1 1 2 0Employer's social security contributions

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | 300 000 | 300 000 |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

300 000

300 000

Remarks

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (OJ L 120, 11.5.1990, p. 1), and in particular Articles 16 and 17 thereof.

This appropriation is intended to cover the employer's national social security contributions or the employer's contributions towards:

| — | the insurance against occupational sickness costs borne by the Agency, |
| --- | --- |

—

the insurance against occupational sickness costs borne by the Agency,

| — | the insurance against occupational disease and accident costs borne by the Agency, |
| --- | --- |

—

the insurance against occupational disease and accident costs borne by the Agency,

| — | the insurance against unemployment costs borne by the Agency. |
| --- | --- |

—

the insurance against unemployment costs borne by the Agency.

The possibility of contributions from other EU programmes and third parties is envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

1 1 2 1Unemployment contributions

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | 90 000 | 90 000 |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

90 000

90 000

Remarks

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (OJ L 120, 11.5.1990, p. 1), and in particular Articles 16 and 17 thereof.

The appropriation is intended to cover the Agency's contribution to the unemployment insurance for the temporary agents.

The possibility of contributions from other EU programmes and third parties is envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

1 1 4Miscellaneous allowances and grants

1 1 4 0Birth allowances and death grants

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | 3 000 | 3 000 |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

3 000

3 000

Remarks

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (OJ L 120, 11.5.1990, p. 1), and in particular Articles 16 and 17 thereof.

1 1 4 1Travel expenses for annual leave

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | 230 000 | 230 000 |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

230 000

230 000

Remarks

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (OJ L 120, 11.5.1990, p. 1), and in particular Articles 16 and 17 thereof.

The possibility of contributions from other EU programmes and third parties is envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

1 1 4 5Special allowance for accounting officers and imprest administrators

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

p.m.

p.m.

p.m.

Remarks

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (OJ L 120, 11.5.1990, p. 1), and in particular Articles 16 and 17 thereof.

1 1 4 6Constitution or maintenance of pension rights

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

p.m.

p.m.

p.m.

Remarks

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (OJ L 120, 11.5.1990, p. 1).

1 1 5Overtime

1 1 5 0Overtime

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | 11 000 | 11 000 |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

11 000

11 000

Remarks

Remarks

Overtime worked by staff in categories C and D shall entitle him/her to compensatory leave or to remuneration at the hourly rate.

The same applies to local staff, when overtime is not offset by time off.

1 1 6Salary weightings

1 1 6 0Salary weightings

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | 2 791 000 | 2 791 000 |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

2 791 000

2 791 000

Remarks

Remarks

This appropriation is intended to cover payment of salary weightings pursuant to the decisions taken by the Council.

The possibility of contributions from other EU programmes and third parties is envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

1 1 7Supplementary services

1 1 7 0Freelance interpreters and conference officers

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | 22 000 | 22 000 |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

22 000

22 000

Remarks

Remarks

This appropriation is intended to cover the fees and travel expenses of freelance interpreters and conference technicians including the reimbursement of services provided by Commission interpreters.

1 1 7 2Other services and work sent out for translation and typing — common Translation Centre in Luxembourg

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

p.m.

p.m.

p.m.

Remarks

Remarks

This item is intended to cover:

| — | the services of freelance or temporary translators, and typing, |
| --- | --- |

—

the services of freelance or temporary translators, and typing,

| — | the services and work sent out for translation and typing to the Translation Centre for the bodies of the European Union in Luxembourg. |
| --- | --- |

—

the services and work sent out for translation and typing to the Translation Centre for the bodies of the European Union in Luxembourg.

CHAPTER 1 2 —EXPENDITURE RELATED TO RECRUITMENT

1 2 0Miscellaneous expenditure on staff recruitment

1 2 0 0Miscellaneous expenditure on staff recruitment

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | 200 000 | 200 000 |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

200 000

200 000

Remarks

Remarks

This appropriation is intended to cover expenditure arising from recruitment procedures, including publication costs, installation, resettlement, transfer allowances, removal expenses, temporary daily subsistence allowances, travel expenses when taking up duty or leaving the Agency, travel and subsistence expenses of candidates called upon to fill a vacant post, the organisation of group recruitment tests and expenditure for medical examinations upon recruitment.

1 2 1Travel expenses when taking up duty or leaving the Agency

1 2 1 0Travel expenses when taking up duty or leaving the Agency

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | — | — |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

—

—

Remarks

Remarks

This appropriation is intended to cover the reimbursement of travelling expenses due to the official upon taking up his duties, leaving the Agency or being transferred. It also covers the travelling expenses of members of his family.

1 2 2Installation, resettlement and transfer allowances

1 2 2 0Installation, resettlement and transfer allowances

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | — | — |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

—

—

Remarks

Remarks

This appropriation is intended to cover:

| — | installation allowance, |
| --- | --- |

—

installation allowance,

| — | resettlement allowance. |
| --- | --- |

—

resettlement allowance.

1 2 3Removal expenses

1 2 3 0Removal expenses

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | — | — |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

—

—

Remarks

Remarks

This appropriation is intended to cover the reimbursement of removal expenses due to officials.

1 2 4Temporary daily subsistence allowances

1 2 4 0Temporary daily subsistence allowances

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | — | — |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

—

—

Remarks

Remarks

This appropriation is intended to cover the payments of temporary daily subsistence allowances due to officials.

CHAPTER 1 3 —MISSIONS AND DUTY TRAVEL

1 3 0Mission expenses

1 3 0 0Mission expenses

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| 30 260 | 700 000 | 700 000 |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

30 260

700 000

700 000

Remarks

Remarks

This appropriation is intended to cover mission expenses for Agency staff.

The possibility of contributions from other EU programmes and third parties is envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

CHAPTER 1 4 —SOCIOMEDICAL INFRASTRUCTURE

1 4 0Restaurants and canteens

1 4 0 0Restaurants and canteens

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | 230 000 | 230 000 |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

230 000

230 000

Remarks

Remarks

This appropriation is intended to cover costs related to the external firm running the Agency's canteen as well as some equipment needed for the canteen.

1 4 1Medical service

1 4 1 0Medical service

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | 50 000 | 50 000 |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

50 000

50 000

Remarks

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (OJ L 120, 11.5.1990, p. 1), and in particular Articles 16 and 17 thereof.

This appropriation is intended to cover expenses for compulsory yearly medical examinations of the staff.

1 4 2Development of competencies, organisational developments

1 4 2 0Development of competencies, organisational developments

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | 480 000 | 480 000 |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

480 000

480 000

Remarks

Remarks

This appropriation is intended to cover the financial contribution of the Agency to the costs for development of competencies of the staff members and organisational development — including teambuilding activities.

TITLE 2

ADMINISTRATIVE EXPENDITURE

| Article
  Item | Heading | Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 1 |
| 2 1 0 | Rent |
| 2 1 0 0 | Rent | — | 1 494 500 | 1 494 500 |
| 2 1 0 1 | Deposits | — | 12 000 | 12 000 |
| | Article 2 1 0 — Total | — | 1 506 500 | 1 506 500 |
| 2 1 1 | Insurance |
| 2 1 1 0 | Insurance | — | 14 000 | 14 000 |
| | Article 2 1 1 — Total | — | 14 000 | 14 000 |
| 2 1 2 | Water, gas, electricity and heating |
| 2 1 2 0 | Water, gas, electricity and heating | 2 000 | 420 000 | 420 000 |
| | Article 2 1 2 — Total | 2 000 | 420 000 | 420 000 |
| 2 1 3 | Cleaning and maintenance |
| 2 1 3 0 | Cleaning and maintenance | — | 210 000 | 210 000 |
| | Article 2 1 3 — Total | — | 210 000 | 210 000 |
| 2 1 4 | Fitting-out of premises |
| 2 1 4 0 | Fitting-out of premises | — | 50 000 | 50 000 |
| | Article 2 1 4 — Total | — | 50 000 | 50 000 |
| 2 1 5 | Security and surveillance of buildings |
| 2 1 5 0 | Security and surveillance of buildings | — | 100 000 | 100 000 |
| | Article 2 1 5 — Total | — | 100 000 | 100 000 |
| 2 1 9 | Other expenditure |
| 2 1 9 0 | Other expenditure | — | 10 000 | 10 000 |
| | Article 2 1 9 — Total | — | 10 000 | 10 000 |
| | CHAPTER 2 1 — TOTAL | 2 000 | 2 310 500 | 2 310 500 |
| | CHAPTER 2 2 |
| 2 2 0 | Office machinery |
| 2 2 0 0 | Office machinery — Purchase | — | 70 000 | 70 000 |
| 2 2 0 1 | Hire | — | — | — |
| 2 2 0 2 | Maintenance, use and repair | — | — | — |
| | Article 2 2 0 — Total | — | 70 000 | 70 000 |
| 2 2 1 | Furniture |
| 2 2 1 0 | Furniture — Purchase | — | 125 000 | 125 000 |
| 2 2 1 1 | Hire | — | — | — |
| 2 2 1 3 | Maintenance, use and repair | — | — | — |
| | Article 2 2 1 — Total | — | 125 000 | 125 000 |
| 2 2 2 | Technical equipment and installations |
| 2 2 2 0 | Technical equipement — Purchase | — | 100 000 | 100 000 |
| 2 2 2 2 | Hire | — | — | — |
| 2 2 2 3 | Maintenance, use and repair | — | — | — |
| | Article 2 2 2 — Total | — | 100 000 | 100 000 |
| 2 2 3 | Transport equipment |
| 2 2 3 0 | Transport equipment | p.m. | p.m. | p.m. |
| 2 2 3 1 | Hire of transport equipment | p.m. | p.m. | p.m. |
| | Article 2 2 3 — Total | p.m. | p.m. | p.m. |
| 2 2 4 | Equipment, costs for equipment and data-processing operations |
| 2 2 4 0 | Data-processing equipment | — | 65 000 | 65 000 |
| 2 2 4 1 | Software development | — | — | — |
| 2 2 4 2 | Other external services | — | — | — |
| | Article 2 2 4 — Total | — | 65 000 | 65 000 |
| 2 2 5 | Documentation and library expenditure |
| 2 2 5 0 | Document and library expenditure | — | 65 000 | 65 000 |
| 2 2 5 1 | Subscription of newspapers and periodicals | p.m. | p.m. | p.m. |
| 2 2 5 2 | Access to databases and data acquisition | — | — | — |
| | Article 2 2 5 — Total | — | 65 000 | 65 000 |
| | CHAPTER 2 2 — TOTAL | — | 425 000 | 425 000 |
| | CHAPTER 2 3 |
| 2 3 0 | Stationery and office supplies |
| 2 3 0 0 | Office supplies, purchase | 630 | 80 000 | 80 000 |
| 2 3 0 1 | Office supplies, hire | — | — | — |
| 2 3 0 2 | Paper and stationery | — | — | — |
| | Article 2 3 0 — Total | 630 | 80 000 | 80 000 |
| 2 3 1 | Postal charges and telecommunications |
| 2 3 1 0 | Postage on correspondence and delivery charges | — | 75 000 | 75 000 |
| 2 3 1 1 | Telephone, telegraph, telex, radio, television and fax | 4 090 | 140 000 | 140 000 |
| 2 3 1 2 | Transport charges | — | 4 000 | 4 000 |
| | Article 2 3 1 — Total | 4 090 | 219 000 | 219 000 |
| 2 3 2 | Financial charges |
| 2 3 2 0 | Bank charges | — | 10 000 | 10 000 |
| 2 3 2 1 | Exchange rate losses | p.m. | p.m. | p.m. |
| | Article 2 3 2 — Total | — | 10 000 | 10 000 |
| 2 3 3 | Legal expenses |
| 2 3 3 0 | Legal expenses | — | 10 000 | 10 000 |
| | Article 2 3 3 — Total | — | 10 000 | 10 000 |
| 2 3 4 | Damages |
| 2 3 4 0 | Damages | p.m. | p.m. | p.m. |
| | Article 2 3 4 — Total | p.m. | p.m. | p.m. |
| 2 3 5 | Translation |
| 2 3 5 0 | Other services and work sent out for translation and typing — common Translation Centre in Luxembourg | p.m. | p.m. | p.m. |
| | Article 2 3 5 — Total | p.m. | p.m. | p.m. |
| 2 3 9 | Other administrative expenditure |
| 2 3 9 0 | Miscellaneous insurance | — | 35 000 | 35 000 |
| 2 3 9 1 | Other | — | 25 000 | 25 000 |
| | Article 2 3 9 — Total | — | 60 000 | 60 000 |
| | CHAPTER 2 3 — TOTAL | 4 720 | 379 000 | 379 000 |
| | CHAPTER 2 4 |
| 2 4 0 | Entertainment and representation expenses |
| 2 4 0 0 | Entertainment and representation expenses | — | 7 500 | 7 500 |
| 2 4 0 1 | Representation related to marketing | — | 7 000 | 7 000 |
| | Article 2 4 0 — Total | — | 14 500 | 14 500 |
| | CHAPTER 2 4 — TOTAL | — | 14 500 | 14 500 |
| | CHAPTER 2 5 |
| 2 5 0 | EEA governance |
| 2 5 0 1 | Management Board and Bureau | — | 180 000 | 180 000 |
| 2 5 0 2 | Scientific Committee | — | 90 000 | 90 000 |
| | Article 2 5 0 — Total | — | 270 000 | 270 000 |
| | CHAPTER 2 5 — TOTAL | — | 270 000 | 270 000 |
| | CHAPTER 2 6 |
| 2 6 0 | Environmental Management of the Agency |
| 2 6 0 1 | EMAS certification/Greening the Agency initiatives | — | 20 000 | 20 000 |
| 2 6 0 2 | Greening the Agency initiatives | — | — | — |
| | Article 2 6 0 — Total | — | 20 000 | 20 000 |
| | CHAPTER 2 6 — TOTAL | — | 20 000 | 20 000 |
| | CHAPTER 2 7 |
| 2 7 0 | Publications and information material |
| 2 7 0 0 | Publications | — | 25 000 | 25 000 |
| | Article 2 7 0 — Total | — | 25 000 | 25 000 |
| | CHAPTER 2 7 — TOTAL | — | 25 000 | 25 000 |
| | Title 2 — Total | 6 720 | 3 444 000 | 3 444 000 |
| CHAPTER 2 1 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS
  CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
  CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
  CHAPTER 2 4 — ENTERTAINMENT AND REPRESENTATION EXPENSES
  CHAPTER 2 5 — EEA GOVERNANCE
  CHAPTER 2 6 — ENVIRONMENTAL MANAGEMENT OF THE AGENCY
  CHAPTER 2 7 — PUBLICATIONS AND INFORMATION MATERIAL |

Article

Item

Heading

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

CHAPTER 2 1

2 1 0

Rent

2 1 0 0

Rent

—

1 494 500

1 494 500

2 1 0 1

Deposits

—

12 000

12 000

Article 2 1 0 — Total

—

1 506 500

1 506 500

2 1 1

Insurance

2 1 1 0

Insurance

—

14 000

14 000

Article 2 1 1 — Total

—

14 000

14 000

2 1 2

Water, gas, electricity and heating

2 1 2 0

Water, gas, electricity and heating

2 000

420 000

420 000

Article 2 1 2 — Total

2 000

420 000

420 000

2 1 3

Cleaning and maintenance

2 1 3 0

Cleaning and maintenance

—

210 000

210 000

Article 2 1 3 — Total

—

210 000

210 000

2 1 4

Fitting-out of premises

2 1 4 0

Fitting-out of premises

—

50 000

50 000

Article 2 1 4 — Total

—

50 000

50 000

2 1 5

Security and surveillance of buildings

2 1 5 0

Security and surveillance of buildings

—

100 000

100 000

Article 2 1 5 — Total

—

100 000

100 000

2 1 9

Other expenditure

2 1 9 0

Other expenditure

—

10 000

10 000

Article 2 1 9 — Total

—

10 000

10 000

CHAPTER 2 1 — TOTAL

2 000

2 310 500

2 310 500

CHAPTER 2 2

2 2 0

Office machinery

2 2 0 0

Office machinery — Purchase

—

70 000

70 000

2 2 0 1

Hire

—

—

—

2 2 0 2

Maintenance, use and repair

—

—

—

Article 2 2 0 — Total

—

70 000

70 000

2 2 1

Furniture

2 2 1 0

Furniture — Purchase

—

125 000

125 000

2 2 1 1

Hire

—

—

—

2 2 1 3

Maintenance, use and repair

—

—

—

Article 2 2 1 — Total

—

125 000

125 000

2 2 2

Technical equipment and installations

2 2 2 0

Technical equipement — Purchase

—

100 000

100 000

2 2 2 2

Hire

—

—

—

2 2 2 3

Maintenance, use and repair

—

—

—

Article 2 2 2 — Total

—

100 000

100 000

2 2 3

Transport equipment

2 2 3 0

Transport equipment

p.m.

p.m.

p.m.

2 2 3 1

Hire of transport equipment

p.m.

p.m.

p.m.

Article 2 2 3 — Total

p.m.

p.m.

p.m.

2 2 4

Equipment, costs for equipment and data-processing operations

2 2 4 0

Data-processing equipment

—

65 000

65 000

2 2 4 1

Software development

—

—

—

2 2 4 2

Other external services

—

—

—

Article 2 2 4 — Total

—

65 000

65 000

2 2 5

Documentation and library expenditure

2 2 5 0

Document and library expenditure

—

65 000

65 000

2 2 5 1

Subscription of newspapers and periodicals

p.m.

p.m.

p.m.

2 2 5 2

Access to databases and data acquisition

—

—

—

Article 2 2 5 — Total

—

65 000

65 000

CHAPTER 2 2 — TOTAL

—

425 000

425 000

CHAPTER 2 3

2 3 0

Stationery and office supplies

2 3 0 0

Office supplies, purchase

630

80 000

80 000

2 3 0 1

Office supplies, hire

—

—

—

2 3 0 2

Paper and stationery

—

—

—

Article 2 3 0 — Total

630

80 000

80 000

2 3 1

Postal charges and telecommunications

2 3 1 0

Postage on correspondence and delivery charges

—

75 000

75 000

2 3 1 1

Telephone, telegraph, telex, radio, television and fax

4 090

140 000

140 000

2 3 1 2

Transport charges

—

4 000

4 000

Article 2 3 1 — Total

4 090

219 000

219 000

2 3 2

Financial charges

2 3 2 0

Bank charges

—

10 000

10 000

2 3 2 1

Exchange rate losses

p.m.

p.m.

p.m.

Article 2 3 2 — Total

—

10 000

10 000

2 3 3

Legal expenses

2 3 3 0

Legal expenses

—

10 000

10 000

Article 2 3 3 — Total

—

10 000

10 000

2 3 4

Damages

2 3 4 0

Damages

p.m.

p.m.

p.m.

Article 2 3 4 — Total

p.m.

p.m.

p.m.

2 3 5

Translation

2 3 5 0

Other services and work sent out for translation and typing — common Translation Centre in Luxembourg

p.m.

p.m.

p.m.

Article 2 3 5 — Total

p.m.

p.m.

p.m.

2 3 9

Other administrative expenditure

2 3 9 0

Miscellaneous insurance

—

35 000

35 000

2 3 9 1

Other

—

25 000

25 000

Article 2 3 9 — Total

—

60 000

60 000

CHAPTER 2 3 — TOTAL

4 720

379 000

379 000

CHAPTER 2 4

2 4 0

Entertainment and representation expenses

2 4 0 0

Entertainment and representation expenses

—

7 500

7 500

2 4 0 1

Representation related to marketing

—

7 000

7 000

Article 2 4 0 — Total

—

14 500

14 500

CHAPTER 2 4 — TOTAL

—

14 500

14 500

CHAPTER 2 5

2 5 0

EEA governance

2 5 0 1

Management Board and Bureau

—

180 000

180 000

2 5 0 2

Scientific Committee

—

90 000

90 000

Article 2 5 0 — Total

—

270 000

270 000

CHAPTER 2 5 — TOTAL

—

270 000

270 000

CHAPTER 2 6

2 6 0

Environmental Management of the Agency

2 6 0 1

EMAS certification/Greening the Agency initiatives

—

20 000

20 000

2 6 0 2

Greening the Agency initiatives

—

—

—

Article 2 6 0 — Total

—

20 000

20 000

CHAPTER 2 6 — TOTAL

—

20 000

20 000

CHAPTER 2 7

2 7 0

Publications and information material

2 7 0 0

Publications

—

25 000

25 000

Article 2 7 0 — Total

—

25 000

25 000

CHAPTER 2 7 — TOTAL

—

25 000

25 000

Title 2 — Total

6 720

6 720

3 444 000

3 444 000

3 444 000

3 444 000

CHAPTER 2 1 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

CHAPTER 2 4 — ENTERTAINMENT AND REPRESENTATION EXPENSES

CHAPTER 2 5 — EEA GOVERNANCE

CHAPTER 2 6 — ENVIRONMENTAL MANAGEMENT OF THE AGENCY

CHAPTER 2 7 — PUBLICATIONS AND INFORMATION MATERIAL

CHAPTER 2 1 —RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 1 0Rent

2 1 0 0Rent

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | 1 494 500 | 1 494 500 |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

1 494 500

1 494 500

Remarks

Remarks

This appropriation is intended to cover the payment of the rent relating to the building located at Kongens Nytorv 6 and 28, DK-1050 Copenhagen or parts thereof, and external archive space.

2 1 0 1Deposits

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | 12 000 | 12 000 |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

12 000

12 000

2 1 1Insurance

2 1 1 0Insurance

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | 14 000 | 14 000 |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

14 000

14 000

Remarks

Remarks

This appropriation is intended to cover the various insurance contracts for the building located at Kongens Nytorv 6, DK-1050 Copenhagen.

2 1 2Water, gas, electricity and heating

2 1 2 0Water, gas, electricity and heating

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| 2 000 | 420 000 | 420 000 |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

2 000

420 000

420 000

Remarks

Remarks

This appropriation is intended to cover current expenditure.

2 1 3Cleaning and maintenance

2 1 3 0Cleaning and maintenance

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | 210 000 | 210 000 |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

210 000

210 000

Remarks

Remarks

This appropriation is intended to cover costs of cleaning and upkeep of the premises used by the Agency (rooms, heating system, air-conditioning, electricity and water).

2 1 4Fitting-out of premises

2 1 4 0Fitting-out of premises

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | 50 000 | 50 000 |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

50 000

50 000

Remarks

Remarks

This appropriation is intended to cover the fitting-out of premises and alterations to the partitions in the building.

2 1 5Security and surveillance of buildings

2 1 5 0Security and surveillance of buildings

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | 100 000 | 100 000 |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

100 000

100 000

Remarks

Remarks

This appropriation is intended to cover the cost of security and surveillance of the building located at Kongens Nytorv 6, DK-1050 Copenhagen.

2 1 9Other expenditure

2 1 9 0Other expenditure

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | 10 000 | 10 000 |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

10 000

10 000

Remarks

Remarks

This appropriation is intended to cover other current expenditure on the premises not specifically provided for, in particular taxes and road charges, sanitation, removal of refuse, chimney-sweeping charges, etc.

CHAPTER 2 2 —MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0Office machinery

2 2 0 0Office machinery — Purchase

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | 70 000 | 70 000 |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

70 000

70 000

Remarks

Remarks

This appropriation is intended to cover the purchase, hire, maintenance, use and repair of office machinery.

2 2 0 1Hire

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | — | — |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

—

—

Remarks

Remarks

This item is intended to cover the hire of office machinery.

2 2 0 2Maintenance, use and repair

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | — | — |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

—

—

Remarks

Remarks

This appropriation is intended to cover the maintenance and repair of office machinery.

2 2 1Furniture

2 2 1 0Furniture — Purchase

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | 125 000 | 125 000 |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

125 000

125 000

Remarks

Remarks

This appropriation is intended to cover the purchase, hire, maintenance, use and repair of furniture.

2 2 1 1Hire

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | — | — |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

—

—

Remarks

Remarks

This item is intended to cover the hire of furniture.

2 2 1 3Maintenance, use and repair

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | — | — |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

—

—

Remarks

Remarks

This appropriation is intended to cover the maintenance and repair of furniture.

2 2 2Technical equipment and installations

2 2 2 0Technical equipement — Purchase

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | 100 000 | 100 000 |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

100 000

100 000

Remarks

Remarks

This appropriation is intended to cover purchase, hire, maintenance, use and repair and installation of technical equipment, such as informatics, audiovisual, reproduction, archive, library and interpreting equipment and similar equipment, as well as various tools for building maintenance.

2 2 2 2Hire

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | — | — |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

—

—

Remarks

Remarks

This item is intended to cover the hire of equipment.

2 2 2 3Maintenance, use and repair

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | — | — |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

—

—

Remarks

Remarks

This appropriation is intended to cover expenditure relating to the maintenance and repair of the equipment referred to in Items 2 2 2 0 to 2 2 2 2.

2 2 3Transport equipment

2 2 3 0Transport equipment

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

p.m.

p.m.

p.m.

Remarks

Remarks

This item is intended to cover the purchase of one motor vehicle or other transport equipment for official use in the Agency.

2 2 3 1Hire of transport equipment

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

p.m.

p.m.

p.m.

Remarks

Remarks

This item is intended to cover the hiring of motor vehicles when the need arises (conferences etc.).

2 2 4Equipment, costs for equipment and data-processing operations

2 2 4 0Data-processing equipment

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | 65 000 | 65 000 |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

65 000

65 000

Remarks

Remarks

This appropriation is intended to cover the purchase and/or rental of computers and peripherals.

It also covers the costs for servicing, operating, repair, data media, documentation, other materials, etc.

2 2 4 1Software development

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | — | — |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

—

—

Remarks

Remarks

This appropriation is intended to cover the cost of computer service and consultancy firms in particular for:

| — | the maintenance of existing applications, |
| --- | --- |

—

the maintenance of existing applications,

| — | the creation of new applications and the expansion of existing applications (feasibility study, analysis, programming, implementation, etc.), |
| --- | --- |

—

the creation of new applications and the expansion of existing applications (feasibility study, analysis, programming, implementation, etc.),

| — | purchase, rental and maintenance of programme packages and software, etc. |
| --- | --- |

—

purchase, rental and maintenance of programme packages and software, etc.

2 2 4 2Other external services

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | — | — |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

—

—

Remarks

Remarks

This appropriation is intended to cover the costs of external data-processing staff (operators, data-processing managers, systems-engineers, staff for data input, etc.).

2 2 5Documentation and library expenditure

2 2 5 0Document and library expenditure

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | 65 000 | 65 000 |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

65 000

65 000

Remarks

Remarks

This appropriation is intended to cover the purchase of books, documents and other non-periodic publications and the updating of existing volumes required by the Agency's departments.

2 2 5 1Subscription of newspapers and periodicals

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

p.m.

p.m.

p.m.

2 2 5 2Access to databases and data acquisition

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | — | — |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

—

—

Remarks

Remarks

This item is intended to cover the cost of subscription to external databases.

CHAPTER 2 3 —CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0Stationery and office supplies

2 3 0 0Office supplies, purchase

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| 630 | 80 000 | 80 000 |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

630

80 000

80 000

Remarks

Remarks

This appropriation is intended to cover the cost of photocopying, supplies for reproduction equipment, and office supplies.

2 3 0 1Office supplies, hire

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | — | — |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

—

—

2 3 0 2Paper and stationery

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | — | — |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

—

—

2 3 1Postal charges and telecommunications

2 3 1 0Postage on correspondence and delivery charges

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | 75 000 | 75 000 |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

75 000

75 000

Remarks

Remarks

This appropriation is intended to cover expenditure for postal and delivery charges including the sending of parcels.

The possibility of contributions from other EU programmes and third parties is envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

2 3 1 1Telephone, telegraph, telex, radio, television and fax

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| 4 090 | 140 000 | 140 000 |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

4 090

140 000

140 000

Remarks

Remarks

This appropriation is intended to cover:

| — | fixed rental costs, the cost of communications, maintenance fees and the repair and maintenance of equipment, |
| --- | --- |

—

fixed rental costs, the cost of communications, maintenance fees and the repair and maintenance of equipment,

| — | expenditure on telecommunications equipment, including wiring: it encompasses purchases, hire, installation, maintenance, documentation, etc. |
| --- | --- |

—

expenditure on telecommunications equipment, including wiring: it encompasses purchases, hire, installation, maintenance, documentation, etc.

The possibility of contributions from other EU programmes and third parties is envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

2 3 1 2Transport charges

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | 4 000 | 4 000 |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

4 000

4 000

Remarks

Remarks

This appropriation is intended to cover transport of larger items.

2 3 2Financial charges

2 3 2 0Bank charges

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | 10 000 | 10 000 |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

10 000

10 000

2 3 2 1Exchange rate losses

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

p.m.

p.m.

p.m.

Remarks

Remarks

This item is intended to cover exchange-rate losses incurred by the Agency in the management of its budget, in so far as these losses cannot be offset against exchange-rate gains.

2 3 3Legal expenses

2 3 3 0Legal expenses

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | 10 000 | 10 000 |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

10 000

10 000

2 3 4Damages

2 3 4 0Damages

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

p.m.

p.m.

p.m.

2 3 5Translation

2 3 5 0Other services and work sent out for translation and typing — common Translation Centre in Luxembourg

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

p.m.

p.m.

p.m.

Remarks

Remarks

This item is intended to cover:

| — | the services of freelance or temporary translators, and typing, |
| --- | --- |

—

the services of freelance or temporary translators, and typing,

| — | the services and work sent out for translation and typing to the Translation Centre for the bodies of the European Union in Luxembourg. |
| --- | --- |

—

the services and work sent out for translation and typing to the Translation Centre for the bodies of the European Union in Luxembourg.

The possibility of contributions from other EU programmes and third parties is envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

2 3 9Other administrative expenditure

2 3 9 0Miscellaneous insurance

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | 35 000 | 35 000 |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

35 000

35 000

Remarks

Remarks

This appropriation is intended to cover various insurances (e.g. injury to third parties, burglary, etc.).

2 3 9 1Other

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | 25 000 | 25 000 |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

25 000

25 000

Remarks

Remarks

This appropriation is intended to cover other administrative expenditure not specifically provided for.

CHAPTER 2 4 —ENTERTAINMENT AND REPRESENTATION EXPENSES

2 4 0Entertainment and representation expenses

2 4 0 0Entertainment and representation expenses

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | 7 500 | 7 500 |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

7 500

7 500

Remarks

Remarks

This appropriation is intended to cover representation expenses.

2 4 0 1Representation related to marketing

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | 7 000 | 7 000 |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

7 000

7 000

Remarks

Remarks

This appropriation is intended to cover representation expenses.

CHAPTER 2 5 —EEA GOVERNANCE

2 5 0EEA governance

2 5 0 1Management Board and Bureau

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | 180 000 | 180 000 |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

180 000

180 000

Remarks

Remarks

This appropriation is intended to cover expenses for meetings of the Management Board and Bureau of the Agency (such as travel expenses, daily allowance, rent of material, catering, etc.).

2 5 0 2Scientific Committee

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | 90 000 | 90 000 |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

90 000

90 000

Remarks

Remarks

This item is intended to cover expenses for meetings of the Scientific Committee of the Agency in relation with the realisation of the projects mentioned in the Agency's annual work programme (such as travel expenses, daily allowance, rent of material, catering, etc.) as well as remuneration for the services of the members of the Scientific Committee.

The possibility of contributions from other EU programmes and third parties is envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

CHAPTER 2 6 —ENVIRONMENTAL MANAGEMENT OF THE AGENCY

2 6 0Environmental management of the Agency

2 6 0 1EMAS certification/Greening the Agency initiatives

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | 20 000 | 20 000 |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

20 000

20 000

Remarks

Remarks

This appropriation is intended to cover expenses for obtaining EMAS certification for the Agency.

2 6 0 2Greening the Agency initiatives

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | — | — |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

—

—

Remarks

Remarks

This appropriation is intended to cover expenses for for greening the Agency initiatives.

CHAPTER 2 7 —PUBLICATIONS AND INFORMATION MATERIAL

2 7 0Publications and information material

2 7 0 0Publications

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | 25 000 | 25 000 |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

25 000

25 000

Remarks

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (OJ L 120, 11.5.1990, p. 1), and in particular Article 2 thereof.

TITLE 3

OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 3 |
| 3 3 1 | Operational support |
| 3 3 1 1 | Contract agents | p.m. | p.m. | p.m. |
| 3 3 1 2 | Meetings | 73 595 | 880 000 | 1 081 500 |
| | Article 3 3 1 — Total | 73 595 | 880 000 | 1 081 500 |
| 3 3 2 | IT & communications |
| 3 3 2 0 | Publication and graphic services (including design, layout, printing and production support) | — | 340 000 | 340 000 |
| 3 3 2 1 | General IT services and infrastructure | — | 920 000 | 1 120 000 |
| 3 3 2 2 | Web site operation and multimedia productions | — | 670 000 | 750 000 |
| 3 3 2 3 | Corporate affairs/Communications | — | 500 000 | 550 000 |
| 3 3 2 4 | Translation | 7 015 | 400 000 | 650 000 |
| | Article 3 3 2 — Total | 7 015 | 2 830 000 | 3 410 000 |
| 3 3 3 | European Topic Centres |
| 3 3 3 1 | ETC ACC — Air and Climate Change | — | 1 825 000 | 2 013 000 |
| 3 3 3 2 | ETC WTR — Water | — | 965 000 | 965 000 |
| 3 3 3 3 | ETC NPB — Nature Protection and Biodiversity | — | 825 000 | 825 000 |
| 3 3 3 4 | ETC TE — Terrestrial | — | 1 115 000 | 1 115 000 |
| 3 3 3 5 | ETC — Waste and Material Flows | 18 935 | 770 000 | 770 000 |
| | Article 3 3 3 — Total | 18 935 | 5 500 000 | 5 688 000 |
| | CHAPTER 3 3 — TOTAL | 99 545 | 9 210 000 | 10 179 500 |
| | CHAPTER 3 6 |
| 3 6 0 | Strategic Actions 1-9 |
| 3 6 0 1 | Providing an information system | — | 1 510 000 | 1 280 000 |
| 3 6 0 2 | Climate change and energy | 140 000 | 180 000 | 130 000 |
| 3 6 0 3 | Nature and Biodiversity | — | 150 000 | 150 000 |
| 3 6 0 4 | Water and Agriculture | 229 475 | 106 000 | 106 000 |
| 3 6 0 5 | Air and Transport | — | 550 000 | 500 000 |
| 3 6 0 6 | EEA in the wider world | 200 000 | p.m. | p.m. |
| 3 6 0 7 | Sustainable use and management of natual resources and waste | p.m. | p.m. | p.m. |
| 3 6 0 8 | Land use and landscapes | p.m. | p.m. | 80 000 |
| 3 6 0 9 | Scenarios | — | 150 000 | 210 000 |
| | Article 3 6 0 — Total | 569 475 | 2 646 000 | 2 456 000 |
| 3 6 1 | Strategic Actions 10-11 |
| 3 6 1 0 | Integrated Assessments and Supporting sustainable development | — | 95 000 | 163 000 |
| 3 6 1 1 | Executive Directors Office | — | 100 000 | 82 000 |
| | Article 3 6 1 — Total | — | 195 000 | 245 000 |
| | CHAPTER 3 6 — TOTAL | 569 475 | 2 841 000 | 2 701 000 |
| | Title 3 — Total | 669 020 | 12 051 000 | 12 880 500 |
| | GRAND TOTAL | 1 000 000 | 32 144 000 | 32 973 500 |
| CHAPTER 3 3 — RESOURCES
  CHAPTER 3 6 — STRATEGIC ACTIONS |

Article

Item

Heading

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

CHAPTER 3 3

3 3 1

Operational support

3 3 1 1

Contract agents

p.m.

p.m.

p.m.

3 3 1 2

Meetings

73 595

880 000

1 081 500

Article 3 3 1 — Total

73 595

880 000

1 081 500

3 3 2

IT & communications

3 3 2 0

Publication and graphic services (including design, layout, printing and production support)

—

340 000

340 000

3 3 2 1

General IT services and infrastructure

—

920 000

1 120 000

3 3 2 2

Web site operation and multimedia productions

—

670 000

750 000

3 3 2 3

Corporate affairs/Communications

—

500 000

550 000

3 3 2 4

Translation

7 015

400 000

650 000

Article 3 3 2 — Total

7 015

2 830 000

3 410 000

3 3 3

European Topic Centres

3 3 3 1

ETC ACC — Air and Climate Change

—

1 825 000

2 013 000

3 3 3 2

ETC WTR — Water

—

965 000

965 000

3 3 3 3

ETC NPB — Nature Protection and Biodiversity

—

825 000

825 000

3 3 3 4

ETC TE — Terrestrial

—

1 115 000

1 115 000

3 3 3 5

ETC — Waste and Material Flows

18 935

770 000

770 000

Article 3 3 3 — Total

18 935

5 500 000

5 688 000

CHAPTER 3 3 — TOTAL

99 545

9 210 000

10 179 500

CHAPTER 3 6

3 6 0

Strategic Actions 1-9

3 6 0 1

Providing an information system

—

1 510 000

1 280 000

3 6 0 2

Climate change and energy

140 000

180 000

130 000

3 6 0 3

Nature and Biodiversity

—

150 000

150 000

3 6 0 4

Water and Agriculture

229 475

106 000

106 000

3 6 0 5

Air and Transport

—

550 000

500 000

3 6 0 6

EEA in the wider world

200 000

p.m.

p.m.

3 6 0 7

Sustainable use and management of natual resources and waste

p.m.

p.m.

p.m.

3 6 0 8

Land use and landscapes

p.m.

p.m.

80 000

3 6 0 9

Scenarios

—

150 000

210 000

Article 3 6 0 — Total

569 475

2 646 000

2 456 000

3 6 1

Strategic Actions 10-11

3 6 1 0

Integrated Assessments and Supporting sustainable development

—

95 000

163 000

3 6 1 1

Executive Directors Office

—

100 000

82 000

Article 3 6 1 — Total

—

195 000

245 000

CHAPTER 3 6 — TOTAL

569 475

2 841 000

2 701 000

Title 3 — Total

669 020

669 020

12 051 000

12 051 000

12 880 500

12 880 500

GRAND TOTAL

1 000 000

1 000 000

32 144 000

32 144 000

32 973 500

32 973 500

CHAPTER 3 3 — RESOURCES

CHAPTER 3 6 — STRATEGIC ACTIONS

CHAPTER 3 3 —RESOURCES

3 3 1Operational support

Remarks

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (OJ L 120, 11.5.1990, p. 1), articles 16 and 17.

3 3 1 1Contract agents

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

p.m.

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover remuneration of contract agents and the institution's social security contributions.

3 3 1 2Meetings

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| 73 595 | 880 000 | 1 081 500 |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

73 595

880 000

1 081 500

Remarks

Remarks

This appropriation is intended to cover expenses for expert meetings called by the Agency in relation with the realisation of the projects mentioned in the Agency's annual work progamme (AWP). Before 1999, see Item 2 5 0 2.

3 3 2IT & communications

Remarks

Remarks

This appropriation is intended to cover expenses for IT infrastructure/quality assurance in relation with the realisation of the projects mentioned in the EEA Annual Management Plan (AMP).

3 3 2 0Publication and graphic services (including design, layout, printing and production support)

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | 340 000 | 340 000 |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

340 000

340 000

Remarks

Remarks

This appropriation is intended to cover expenses for publication and maintenance of EEA products.

3 3 2 1General IT services and infrastructure

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | 920 000 | 1 120 000 |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

920 000

1 120 000

Remarks

Remarks

This appropriation is intended to cover expenses for stable IT environment in relation with the realisation of the projects mentioned in the Annual Management Plan (AMP).

3 3 2 2Web site operation and multimedia productions

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | 670 000 | 750 000 |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

670 000

750 000

Remarks

Remarks

This appropriation is intended to cover expenses for the WEB site operation and multimedia productions and to support EEA's multilingual user-community.

3 3 2 3Corporate affairs/Communications

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | 500 000 | 550 000 |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

500 000

550 000

Remarks

Remarks

This appropriation is intended to cover expenses for Corporate affairs/Communications in relation with the realisation of the projects mentioned in the EEA Annual Management Plan (AMP).

3 3 2 4Translation

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| 7 015 | 400 000 | 650 000 |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

7 015

400 000

650 000

Remarks

Remarks

This appropriations is intended to cover:

| — | the services of freelance or temporary translators and typing, |
| --- | --- |

—

the services of freelance or temporary translators and typing,

| — | the services and work sent out for translation and typing to the Translation Centre in Luxembourg. |
| --- | --- |

—

the services and work sent out for translation and typing to the Translation Centre in Luxembourg.

3 3 3European Topic Centres

3 3 3 1ETC ACC — Air and Climate Change

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | 1 825 000 | 2 013 000 |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

1 825 000

2 013 000

Remarks

Remarks

This appropriation is intended to cover expenses for the ETC ACC — Air and Climate Change in relation with the realisation of the projects mentioned in the EEA Annual Management Plan (AMP).

3 3 3 2ETC WTR — Water

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | 965 000 | 965 000 |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

965 000

965 000

Remarks

Remarks

This appropriation is intended to cover expenses for the ETC WTR — Water in relation with the realisation of the projects mentioned in the EEA Annual Management Plan (AMP).

3 3 3 3ETC NPB — Nature Protection and Biodiversity

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | 825 000 | 825 000 |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

825 000

825 000

Remarks

Remarks

This appropriation is intended to cover expenses for ETC ACC — Air and Climate Change in relation with the realization of the projects mentioned in the EEA Annual Management Plan (AMP).

3 3 3 4ETC TE — Terrestrial

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | 1 115 000 | 1 115 000 |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

—

1 115 000

1 115 000

Remarks

Remarks

This appropriation is intended to cover expenses for ETC TE — Terrestrial in relation with the realization of the projects mentioned in the EEA Annual Management Plan (AMP).

3 3 3 5ETC — Waste and Material Flows

| Appropriations 2006 Tacis | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| 18 935 | 770 000 | 770 000 |

Appropriations 2006 Tacis

Appropriations 2006

Revised Budget 2006

18 935

770 000

770 000

Remarks

Remarks

This appropriation is intended to cover expenses for the ETC — Waste and Material Flows in relation with the realization of the projects mentioned in the EEA Annual Management Plan (AMP).

CHAPTER 3 6 —STRATEGIC ACTIONS

3 6 0Strategic Actions 1-9

3 6 0 1Providing an information system

| Appropriations 2006 TACIS | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | 1 510 000 | 1 280 000 |

Appropriations 2006 TACIS

Appropriations 2006

Revised Budget 2006

—

1 510 000

1 280 000

Remarks

Remarks

This appropriation is intended to cover expenses related to providing an information system within the first strategic area of the EEA Strategy 2004 to 2008.

3 6 0 2Climate change and energy

| Appropriations 2006 TACIS | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| 140 000 | 180 000 | 130 000 |

Appropriations 2006 TACIS

Appropriations 2006

Revised Budget 2006

140 000

180 000

130 000

Remarks

Remarks

This appropriation is intended to cover expenses related to Climate change and energy within the second strategic area of the EEA Strategy 2004 to 2008.

3 6 0 3Nature and Biodiversity

| Appropriations 2006 TACIS | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | 150 000 | 150 000 |

Appropriations 2006 TACIS

Appropriations 2006

Revised Budget 2006

—

150 000

150 000

Remarks

Remarks

This appropriation is intended to cover expenses related to Nature and Biodiversity within the third strategic area of the EEA Strategy 2004 to 2008.

3 6 0 4Water and Agriculture

| Appropriations 2006 TACIS | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| 229 475 | 106 000 | 106 000 |

Appropriations 2006 TACIS

Appropriations 2006

Revised Budget 2006

229 475

106 000

106 000

Remarks

Remarks

This appropriation is intended to cover expenses related to Water and agriculture within the fourth strategic area of the EEA Strategy 2004 to 2008.

3 6 0 5Air and Transport

| Appropriations 2006 TACIS | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | 550 000 | 500 000 |

Appropriations 2006 TACIS

Appropriations 2006

Revised Budget 2006

—

550 000

500 000

Remarks

Remarks

This appropriation is intended to cover expenses related to Air and transport within the fifth strategic area of the EEA Strategy 2004 to 2008.

3 6 0 6EEA in the wider world

| Appropriations 2006 TACIS | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| 200 000 | p.m. | p.m. |

Appropriations 2006 TACIS

Appropriations 2006

Revised Budget 2006

200 000

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover expenses related to Support the EEA in the wider World within the sixth strategic area of the EEA Strategy 2004 to 2008.

3 6 0 7Sustainable use and management of natual resources and waste

| Appropriations 2006 TACIS | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006 TACIS

Appropriations 2006

Revised Budget 2006

p.m.

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover expenses related to sustainable consumption, production and waste within the seventh strategic area of the EEA Strategy 2004 to 2008.

3 6 0 8Land use and landscapes

| Appropriations 2006 TACIS | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| p.m. | p.m. | 80 000 |

Appropriations 2006 TACIS

Appropriations 2006

Revised Budget 2006

p.m.

p.m.

80 000

Remarks

Remarks

This appropriation is intended to cover expenses related to Land use and landscapes within the eighth strategic area of the EEA Strategy 2004 to 2008.

3 6 0 9Scenarios

| Appropriations 2006 TACIS | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | 150 000 | 210 000 |

Appropriations 2006 TACIS

Appropriations 2006

Revised Budget 2006

—

150 000

210 000

Remarks

Remarks

This appropriation is intended to cover expenses related to Scenarios within the ninth strategic area of the EEA Strategy 2004 to 2008.

3 6 1Strategic Actions 10-11

3 6 1 0Integrated assessments and supporting sustainable development

| Appropriations 2006 TACIS | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | 95 000 | 163 000 |

Appropriations 2006 TACIS

Appropriations 2006

Revised Budget 2006

—

95 000

163 000

Remarks

Remarks

This appropriation is intended to cover expenses related to integrated assessments and supporting sustainable development within the tenth strategic area of the EEA Strategy 2004 to 2008.

3 6 1 1Executive Directors Office

| Appropriations 2006 TACIS | Appropriations 2006 | Revised Budget 2006 |
| --- | --- | --- |
| — | 100 000 | 82 000 |

Appropriations 2006 TACIS

Appropriations 2006

Revised Budget 2006

—

100 000

82 000

Remarks

Remarks

This appropriation is intended to cover expenses related to the Executive Directors Office within the eleventh strategic area of the EEA Strategy 2004 to 2008.

---

| 25.7.2006 | EN | Official Journal of the European Union | L 202/45 |
| --- | --- | --- | --- |

25.7.2006

EN

Official Journal of the European Union

L 202/45

---

Second revised budget of the European Environment Agency for the financial year 2006

(2006/489/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2006 Tacis | Financial year 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION | — | 32 144 000 | 32 914 090 |
| | Title 1 — Total | — | 32 144 000 | 32 914 090 |
| 2 | MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | p.m. | p.m. |
| 2 1 | PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT | p.m. | p.m. | p.m. |
| 2 2 | REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE | 1 000 000 | p.m. | p.m. |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | p.m. | p.m. | p.m. |
| 2 4 | GIFTS AND LEGACIES | p.m. | p.m. | p.m. |
| 2 5 | MISCELLANEOUS REVENUES | p.m. | p.m. | p.m. |
| | Title 2 — Total | 1 000 000 | p.m. | p.m. |
| | GRAND TOTAL | 1 000 000 | 32 144 000 | 32 914 090 |

Title

Chapter

Heading

Financial year 2006 Tacis

Financial year 2006

2nd Revised Budget 2006

1

EUROPEAN COMMUNITY SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION

1 0

EUROPEAN COMMUNITY SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

—

32 144 000

32 914 090

Title 1 — Total

—

32 144 000

32 914 090

2

MISCELLANEOUS REVENUE

2 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

p.m.

2 1

PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT

p.m.

p.m.

p.m.

2 2

REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE

1 000 000

p.m.

p.m.

2 3

REIMBURSEMENT OF VARIOUS EXPENSES

p.m.

p.m.

p.m.

2 4

GIFTS AND LEGACIES

p.m.

p.m.

p.m.

2 5

MISCELLANEOUS REVENUES

p.m.

p.m.

p.m.

Title 2 — Total

1 000 000

p.m.

p.m.

GRAND TOTAL

1 000 000

1 000 000

32 144 000

32 144 000

32 914 090

32 914 090

TITLE 1

EUROPEAN COMMUNITY SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION

| Article
  Item | Heading | Financial year 2006 Tacis | Financial year 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | European Community subsidy | | 27 650 000 | 27 650 000 |
| 1 0 1 | EFTA contribution | | 629 000 | 569 590 |
| 1 0 2 | New member countries contribution | | 3 865 000 | 4 694 500 |
| | CHAPTER 1 0 — TOTAL | — | 32 144 000 | 32 914 090 |
| | Title 1 — Total | — | 32 144 000 | 32 914 090 |
| CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION |

Article

Item

Heading

Financial year 2006 Tacis

Financial year 2006

2nd Revised Budget 2006

CHAPTER 1 0

1 0 0

1 0 0

European Community subsidy

European Community subsidy

27 650 000

27 650 000

1 0 1

1 0 1

EFTA contribution

EFTA contribution

629 000

569 590

1 0 2

1 0 2

New member countries contribution

New member countries contribution

3 865 000

4 694 500

CHAPTER 1 0 — TOTAL

—

32 144 000

32 914 090

Title 1 — Total

—

—

32 144 000

32 144 000

32 914 090

32 914 090

CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

Remarks

Remarks

Subsidy from the European Community including the reserve requested by the European Parliament and EFTA contribution within the framework of the EEA Agreement.

CHAPTER 1 0 —EUROPEAN COMMUNITY SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

1 0 0European Community subsidy

| Financial year 2006 Tacis | Financial year 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| | 27 650 000 | 27 650 000 |

Financial year 2006 Tacis

Financial year 2006

2nd Revised Budget 2006

27 650 000

27 650 000

Remarks

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European Environment Information and Observation Network (EUR OJ L 120, 11.5.1990, p. 1).

1 0 1EFTA contribution

| Financial year 2006 Tacis | Financial year 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| | 629 000 | 569 590 |

Financial year 2006 Tacis

Financial year 2006

2nd Revised Budget 2006

629 000

569 590

Remarks

Remarks

Contribution from the EFTA contributions vithin the framework of the EEA Agreement.

1 0 2New member countries contribution

| Financial year 2006 Tacis | Financial year 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| | 3 865 000 | 4 694 500 |

Financial year 2006 Tacis

Financial year 2006

2nd Revised Budget 2006

3 865 000

4 694 500

Remarks

Remarks

Contributions from the new member countries.

TITLE 2

MISCELLANEOUS REVENUE

| Article
  Item | Heading | Financial year 2006 Tacis | Financial year 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Proceeds from the sale of movable and immovable property | p.m. | p.m. | p.m. |
| | CHAPTER 2 0 — TOTAL | p.m. | p.m. | p.m. |
| | CHAPTER 2 1 |
| 2 1 0 | Proceeds from the hiring-out of furniture and equipment | p.m. | p.m. | p.m. |
| | CHAPTER 2 1 — TOTAL | p.m. | p.m. | p.m. |
| | CHAPTER 2 2 |
| 2 2 0 | Reimbursement ‘Phare’ (2004), Reimbursement ‘X-Compliance/AGRI (R0)’ (2005-2006) | p.m. | p.m. | p.m. |
| 2 2 1 | Reimbursement ‘Tacis’ (2004), Reimbursement ‘Biodiversity’ (2005-2006) | p.m. | p.m. | p.m. |
| 2 2 2 | Reimbursement ‘EuropeAid’ (2004 to 2005), Reimbursement ‘Tacis’ (2006) | 1 000 000 | p.m. | p.m. |
| 2 2 7 | Reimbursement from other EU programmes | p.m. | p.m. | p.m. |
| 2 2 8 | Reimbursement from third parties | p.m. | p.m. | p.m. |
| 2 2 9 | Revenue from and allowances for services rendered against payment | p.m. | p.m. | p.m. |
| | CHAPTER 2 2 — TOTAL | 1 000 000 | p.m. | p.m. |
| | CHAPTER 2 3 |
| 2 3 0 | Reimbursement of various expenses | p.m. | p.m. | p.m. |
| | CHAPTER 2 3 — TOTAL | p.m. | p.m. | p.m. |
| | CHAPTER 2 4 |
| 2 4 0 | Gifts and legacies | p.m. | p.m. | p.m. |
| | CHAPTER 2 4 — TOTAL | p.m. | p.m. | p.m. |
| | CHAPTER 2 5 |
| 2 5 0 | Revenue from investments or loans, bank interest and other items | p.m. | p.m. | p.m. |
| 2 5 1 | Exchange-rate gains | p.m. | p.m. | p.m. |
| | CHAPTER 2 5 — TOTAL | p.m. | p.m. | p.m. |
| | Title 2 — Total | 1 000 000 | p.m. | p.m. |
| | GRAND TOTAL | 1 000 000 | 32 144 000 | 32 914 090 |
| CHAPTER 2 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY
  CHAPTER 2 1 — PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT
  CHAPTER 2 2 — REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE
  CHAPTER 2 3 — REIMBURSEMENT OF VARIOUS EXPENSES
  CHAPTER 2 4 — GIFTS AND LEGACIES
  CHAPTER 2 5 — MISCELLANEOUS REVENUES |

Article

Item

Heading

Financial year 2006 Tacis

Financial year 2006

2nd Revised Budget 2006

CHAPTER 2 0

2 0 0

2 0 0

Proceeds from the sale of movable and immovable property

Proceeds from the sale of movable and immovable property

p.m.

p.m.

p.m.

CHAPTER 2 0 — TOTAL

p.m.

p.m.

p.m.

CHAPTER 2 1

2 1 0

2 1 0

Proceeds from the hiring-out of furniture and equipment

Proceeds from the hiring-out of furniture and equipment

p.m.

p.m.

p.m.

CHAPTER 2 1 — TOTAL

p.m.

p.m.

p.m.

CHAPTER 2 2

2 2 0

2 2 0

Reimbursement ‘Phare’ (2004), Reimbursement ‘X-Compliance/AGRI (R0)’ (2005-2006)

Reimbursement ‘Phare’ (2004), Reimbursement ‘X-Compliance/AGRI (R0)’ (2005-2006)

p.m.

p.m.

p.m.

2 2 1

2 2 1

Reimbursement ‘Tacis’ (2004), Reimbursement ‘Biodiversity’ (2005-2006)

Reimbursement ‘Tacis’ (2004), Reimbursement ‘Biodiversity’ (2005-2006)

p.m.

p.m.

p.m.

2 2 2

2 2 2

Reimbursement ‘EuropeAid’ (2004 to 2005), Reimbursement ‘Tacis’ (2006)

Reimbursement ‘EuropeAid’ (2004 to 2005), Reimbursement ‘Tacis’ (2006)

1 000 000

p.m.

p.m.

2 2 7

2 2 7

Reimbursement from other EU programmes

Reimbursement from other EU programmes

p.m.

p.m.

p.m.

2 2 8

2 2 8

Reimbursement from third parties

Reimbursement from third parties

p.m.

p.m.

p.m.

2 2 9

2 2 9

Revenue from and allowances for services rendered against payment

Revenue from and allowances for services rendered against payment

p.m.

p.m.

p.m.

CHAPTER 2 2 — TOTAL

1 000 000

p.m.

p.m.

CHAPTER 2 3

2 3 0

2 3 0

Reimbursement of various expenses

Reimbursement of various expenses

p.m.

p.m.

p.m.

CHAPTER 2 3 — TOTAL

p.m.

p.m.

p.m.

CHAPTER 2 4

2 4 0

2 4 0

Gifts and legacies

Gifts and legacies

p.m.

p.m.

p.m.

CHAPTER 2 4 — TOTAL

p.m.

p.m.

p.m.

CHAPTER 2 5

2 5 0

2 5 0

Revenue from investments or loans, bank interest and other items

Revenue from investments or loans, bank interest and other items

p.m.

p.m.

p.m.

2 5 1

2 5 1

Exchange-rate gains

Exchange-rate gains

p.m.

p.m.

p.m.

CHAPTER 2 5 — TOTAL

p.m.

p.m.

p.m.

Title 2 — Total

1 000 000

1 000 000

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

1 000 000

1 000 000

32 144 000

32 144 000

32 914 090

32 914 090

CHAPTER 2 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

CHAPTER 2 1 — PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT

CHAPTER 2 2 — REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE

CHAPTER 2 3 — REIMBURSEMENT OF VARIOUS EXPENSES

CHAPTER 2 4 — GIFTS AND LEGACIES

CHAPTER 2 5 — MISCELLANEOUS REVENUES

CHAPTER 2 0 —PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

2 0 0Proceeds from the sale of movable and immovable property

| Financial year 2006 Tacis | Financial year 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2006 Tacis

Financial year 2006

2nd Revised Budget 2006

p.m.

p.m.

p.m.

CHAPTER 2 1 —PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT

2 1 0Proceeds from the hiring-out of furniture and equipment

| Financial year 2006 Tacis | Financial year 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2006 Tacis

Financial year 2006

2nd Revised Budget 2006

p.m.

p.m.

p.m.

CHAPTER 2 2 —REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE

2 2 0Reimbursement ‘Phare’ (2004), Reimbursement ‘X-Compliance/AGRI (R0)’ (2005-2006)

| Financial year 2006 Tacis | Financial year 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2006 Tacis

Financial year 2006

2nd Revised Budget 2006

p.m.

p.m.

p.m.

Remarks

Remarks

Reimbursement of expenses for services provided to the Phare programme.

2 2 1Reimbursement ‘Tacis’ (2004), Reimbursement ‘Biodiversity’ (2005-2006)

| Financial year 2006 Tacis | Financial year 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2006 Tacis

Financial year 2006

2nd Revised Budget 2006

p.m.

p.m.

p.m.

Remarks

Remarks

Reimbursement of expenses for services provided to the Tacis programme.

2 2 2Reimbursement ‘EuropeAid’ (2004 to 2005), Reimbursement ‘Tacis’ (2006)

| Financial year 2006 Tacis | Financial year 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| 1 000 000 | p.m. | p.m. |

Financial year 2006 Tacis

Financial year 2006

2nd Revised Budget 2006

1 000 000

p.m.

p.m.

Remarks

Remarks

Reimbursement of expenses for services provided to the EuropeAid programme.

2 2 7Reimbursement from other EU programmes

| Financial year 2006 Tacis | Financial year 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2006 Tacis

Financial year 2006

2nd Revised Budget 2006

p.m.

p.m.

p.m.

Remarks

Remarks

Reimbursement of expenses for services provided to other EU programmes.

2 2 8Reimbursement from third parties

| Financial year 2006 Tacis | Financial year 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2006 Tacis

Financial year 2006

2nd Revised Budget 2006

p.m.

p.m.

p.m.

Remarks

Remarks

Reimbursement of expenses for services provided to third parties.

2 2 9Revenue from and allowances for services rendered against payment

| Financial year 2006 Tacis | Financial year 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2006 Tacis

Financial year 2006

2nd Revised Budget 2006

p.m.

p.m.

p.m.

Remarks

Remarks

Revenue from investments or loans granted, bank interest or other items.

CHAPTER 2 3 —REIMBURSEMENT OF VARIOUS EXPENSES

2 3 0Reimbursement of various expenses

| Financial year 2006 Tacis | Financial year 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2006 Tacis

Financial year 2006

2nd Revised Budget 2006

p.m.

p.m.

p.m.

Remarks

Remarks

This amount concerns the reimbursement of petty expenses (private phone calls etc.)

CHAPTER 2 4 —GIFTS AND LEGACIES

2 4 0Gifts and legacies

| Financial year 2006 Tacis | Financial year 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2006 Tacis

Financial year 2006

2nd Revised Budget 2006

p.m.

p.m.

p.m.

CHAPTER 2 5 —MISCELLANEOUS REVENUES

2 5 0Revenue from investments or loans, bank interest and other items

| Financial year 2006 Tacis | Financial year 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2006 Tacis

Financial year 2006

2nd Revised Budget 2006

p.m.

p.m.

p.m.

Remarks

Remarks

This amount concerns bank interest accounting to the Agency.

2 5 1Exchange-rate gains

| Financial year 2006 Tacis | Financial year 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2006 Tacis

Financial year 2006

2nd Revised Budget 2006

p.m.

p.m.

p.m.

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 294 000 | 14 989 000 | 14 989 000 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | — | 200 000 | 200 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 30 260 | 700 000 | 700 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | — | 760 000 | 760 000 |
| | Title 1 — Total | 324 260 | 16 649 000 | 16 649 000 |
| 2 | ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 000 | 2 310 500 | 2 121 090 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | — | 425 000 | 425 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 4 720 | 379 000 | 379 000 |
| 2 4 | ENTERTAINMENT AND REPRESENTATION EXPENSES | — | 14 500 | 14 500 |
| 2 5 | EEA GOVERNANCE | — | 270 000 | 270 000 |
| 2 6 | ENVIRONMENTAL MANAGEMENT OF THE AGENCY | — | 20 000 | 20 000 |
| 2 7 | PUBLICATIONS AND INFORMATION MATERIAL | — | 25 000 | 25 000 |
| | Title 2 — Total | 6 720 | 3 444 000 | 3 254 590 |
| 3 | OPERATING EXPENDITURE |
| 3 3 | RESSOURCES | 99 545 | 9 210 000 | 10 404 500 |
| 3 6 | STRATEGIC ACTIONS | 569 475 | 2 841 000 | 2 606 000 |
| | Title 3 — Total | 669 020 | 12 051 000 | 13 010 500 |
| | GRAND TOTAL | 1 000 000 | 32 144 000 | 32 914 090 |

Title

Chapter

Heading

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

294 000

14 989 000

14 989 000

1 2

EXPENDITURE RELATED TO RECRUITMENT

—

200 000

200 000

1 3

MISSIONS AND DUTY TRAVEL

30 260

700 000

700 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

—

760 000

760 000

Title 1 — Total

324 260

16 649 000

16 649 000

2

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 000

2 310 500

2 121 090

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

—

425 000

425 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

4 720

379 000

379 000

2 4

ENTERTAINMENT AND REPRESENTATION EXPENSES

—

14 500

14 500

2 5

EEA GOVERNANCE

—

270 000

270 000

2 6

ENVIRONMENTAL MANAGEMENT OF THE AGENCY

—

20 000

20 000

2 7

PUBLICATIONS AND INFORMATION MATERIAL

—

25 000

25 000

Title 2 — Total

6 720

3 444 000

3 254 590

3

OPERATING EXPENDITURE

3 3

RESSOURCES

99 545

9 210 000

10 404 500

3 6

STRATEGIC ACTIONS

569 475

2 841 000

2 606 000

Title 3 — Total

669 020

12 051 000

13 010 500

GRAND TOTAL

1 000 000

1 000 000

32 144 000

32 144 000

32 914 090

32 914 090

TITLE 1

STAFF

| Article
  Item | Heading | Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 0 | Staff holding a post provided for in the establishment plan |
| 1 1 0 0 | Basic salaries | — | 6 810 000 | 6 810 000 |
| 1 1 0 1 | Family allowances | — | 660 000 | 660 000 |
| 1 1 0 2 | Expatriation allowances | — | 890 000 | 890 000 |
| 1 1 0 3 | Secretarial allowances | — | 30 000 | 30 000 |
| 1 1 0 4 | Travel allowance | — | 2 000 | 2 000 |
| | Article 1 1 0 — Total | — | 8 392 000 | 8 392 000 |
| 1 1 1 | Other staff |
| 1 1 1 1 | Auxiliaries | — | — | — |
| 1 1 1 2 | Local staff | p.m. | p.m. | p.m. |
| 1 1 1 3 | Other external staff; expertise | p.m. | p.m. | p.m. |
| 1 1 1 4 | Agency staff | — | 200 000 | 280 000 |
| 1 1 1 5 | National experts on secondment | — | 1 300 000 | 1 300 000 |
| 1 1 1 6 | Technical support | — | 80 000 | 80 000 |
| 1 1 1 7 | Visiting scientists and guest scientists and trainees | p.m. | p.m. | p.m. |
| 1 1 1 8 | Contract agents | 294 000 | 1 570 000 | 1 490 000 |
| | Article 1 1 1 — Total | 294 000 | 3 150 000 | 3 150 000 |
| 1 1 2 | Employer's social security contributions |
| 1 1 2 0 | Employer's social security contributions | — | 300 000 | 300 000 |
| 1 1 2 1 | Unemployment contributions | — | 90 000 | 90 000 |
| | Article 1 1 2 — Total | — | 390 000 | 390 000 |
| 1 1 4 | Miscellaneous allowances and grants |
| 1 1 4 0 | Birth allowances and death grants | — | 3 000 | 3 000 |
| 1 1 4 1 | Travel expenses for annual leave | — | 230 000 | 230 000 |
| 1 1 4 5 | Special allowance for accounting officers and imprest administrators | p.m. | p.m. | p.m. |
| 1 1 4 6 | Constitution or maintenance of pension rights | p.m. | p.m. | p.m. |
| | Article 1 1 4 — Total | — | 233 000 | 233 000 |
| 1 1 5 | Overtime |
| 1 1 5 0 | Overtime | — | 11 000 | 11 000 |
| | Article 1 1 5 — Total | — | 11 000 | 11 000 |
| 1 1 6 | Salary weightings |
| 1 1 6 0 | Salary weightings | — | 2 791 000 | 2 791 000 |
| | Article 1 1 6 — Total | — | 2 791 000 | 2 791 000 |
| 1 1 7 | Supplementary services |
| 1 1 7 0 | Freelance interpreters and conference officers | — | 22 000 | 22 000 |
| 1 1 7 2 | Other services and work sent out for translation and typing — common Translation Centre in Luxembourg | p.m. | p.m. | p.m. |
| | Article 1 1 7 — Total | — | 22 000 | 22 000 |
| | CHAPTER 1 1 — TOTAL | 294 000 | 14 989 000 | 14 989 000 |
| | CHAPTER 1 2 |
| 1 2 0 | Miscellaneous expenditure on staff recruitment |
| 1 2 0 0 | Miscellaneous expenditure on staff recruitment | — | 200 000 | 200 000 |
| | Article 1 2 0 — Total | — | 200 000 | 200 000 |
| 1 2 1 | Travel expenses when taking up duty or leaving the Agency |
| 1 2 1 0 | Travel expenses when taking up duty or leaving the Agency | — | — | — |
| | Article 1 2 1 — Total | — | — | — |
| 1 2 2 | Installation, resettlement and transfer allowances |
| 1 2 2 0 | Installation, resettlement and transfer allowances | — | — | — |
| | Article 1 2 2 — Total | — | — | — |
| 1 2 3 | Removal expenses |
| 1 2 3 0 | Removal expenses | — | — | — |
| | Article 1 2 3 — Total | — | — | — |
| 1 2 4 | Temporary daily subsistence allowances |
| 1 2 4 0 | Temporary daily subsistence allowances | — | — | — |
| | Article 1 2 4 — Total | — | — | — |
| | CHAPTER 1 2 — TOTAL | — | 200 000 | 200 000 |
| | CHAPTER 1 3 |
| 1 3 0 | Mission expenses |
| 1 3 0 0 | Mission expenses | 30 260 | 700 000 | 700 000 |
| | Article 1 3 0 — Total | 30 260 | 700 000 | 700 000 |
| | CHAPTER 1 3 — TOTAL | 30 260 | 700 000 | 700 000 |
| | CHAPTER 1 4 |
| 1 4 0 | Restaurants and canteens |
| 1 4 0 0 | Restaurants and canteens | — | 230 000 | 230 000 |
| | Article 1 4 0 — Total | — | 230 000 | 230 000 |
| 1 4 1 | Medical service |
| 1 4 1 0 | Medical service | — | 50 000 | 50 000 |
| | Article 1 4 1 — Total | — | 50 000 | 50 000 |
| 1 4 2 | Development of competencies, organisational developments |
| 1 4 2 0 | Development of competencies, organisational developments | — | 480 000 | 480 000 |
| | Article 1 4 2 — Total | — | 480 000 | 480 000 |
| | CHAPTER 1 4 — TOTAL | — | 760 000 | 760 000 |
| | Title 1 — Total | 324 260 | 16 649 000 | 16 649 000 |
| CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT
  CHAPTER 1 2 — EXPENDITURE RELATED TO RECRUITMENT
  CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL
  CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE |

Article

Item

Heading

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

CHAPTER 1 1

1 1 0

Staff holding a post provided for in the establishment plan

1 1 0 0

Basic salaries

—

6 810 000

6 810 000

1 1 0 1

Family allowances

—

660 000

660 000

1 1 0 2

Expatriation allowances

—

890 000

890 000

1 1 0 3

Secretarial allowances

—

30 000

30 000

1 1 0 4

Travel allowance

—

2 000

2 000

Article 1 1 0 — Total

—

8 392 000

8 392 000

1 1 1

Other staff

1 1 1 1

Auxiliaries

—

—

—

1 1 1 2

Local staff

p.m.

p.m.

p.m.

1 1 1 3

Other external staff; expertise

p.m.

p.m.

p.m.

1 1 1 4

Agency staff

—

200 000

280 000

1 1 1 5

National experts on secondment

—

1 300 000

1 300 000

1 1 1 6

Technical support

—

80 000

80 000

1 1 1 7

Visiting scientists and guest scientists and trainees

p.m.

p.m.

p.m.

1 1 1 8

Contract agents

294 000

1 570 000

1 490 000

Article 1 1 1 — Total

294 000

3 150 000

3 150 000

1 1 2

Employer's social security contributions

1 1 2 0

Employer's social security contributions

—

300 000

300 000

1 1 2 1

Unemployment contributions

—

90 000

90 000

Article 1 1 2 — Total

—

390 000

390 000

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth allowances and death grants

—

3 000

3 000

1 1 4 1

Travel expenses for annual leave

—

230 000

230 000

1 1 4 5

Special allowance for accounting officers and imprest administrators

p.m.

p.m.

p.m.

1 1 4 6

Constitution or maintenance of pension rights

p.m.

p.m.

p.m.

Article 1 1 4 — Total

—

233 000

233 000

1 1 5

Overtime

1 1 5 0

Overtime

—

11 000

11 000

Article 1 1 5 — Total

—

11 000

11 000

1 1 6

Salary weightings

1 1 6 0

Salary weightings

—

2 791 000

2 791 000

Article 1 1 6 — Total

—

2 791 000

2 791 000

1 1 7

Supplementary services

1 1 7 0

Freelance interpreters and conference officers

—

22 000

22 000

1 1 7 2

Other services and work sent out for translation and typing — common Translation Centre in Luxembourg

p.m.

p.m.

p.m.

Article 1 1 7 — Total

—

22 000

22 000

CHAPTER 1 1 — TOTAL

294 000

14 989 000

14 989 000

CHAPTER 1 2

1 2 0

Miscellaneous expenditure on staff recruitment

1 2 0 0

Miscellaneous expenditure on staff recruitment

—

200 000

200 000

Article 1 2 0 — Total

—

200 000

200 000

1 2 1

Travel expenses when taking up duty or leaving the Agency

1 2 1 0

Travel expenses when taking up duty or leaving the Agency

—

—

—

Article 1 2 1 — Total

—

—

—

1 2 2

Installation, resettlement and transfer allowances

1 2 2 0

Installation, resettlement and transfer allowances

—

—

—

Article 1 2 2 — Total

—

—

—

1 2 3

Removal expenses

1 2 3 0

Removal expenses

—

—

—

Article 1 2 3 — Total

—

—

—

1 2 4

Temporary daily subsistence allowances

1 2 4 0

Temporary daily subsistence allowances

—

—

—

Article 1 2 4 — Total

—

—

—

CHAPTER 1 2 — TOTAL

—

200 000

200 000

CHAPTER 1 3

1 3 0

Mission expenses

1 3 0 0

Mission expenses

30 260

700 000

700 000

Article 1 3 0 — Total

30 260

700 000

700 000

CHAPTER 1 3 — TOTAL

30 260

700 000

700 000

CHAPTER 1 4

1 4 0

Restaurants and canteens

1 4 0 0

Restaurants and canteens

—

230 000

230 000

Article 1 4 0 — Total

—

230 000

230 000

1 4 1

Medical service

1 4 1 0

Medical service

—

50 000

50 000

Article 1 4 1 — Total

—

50 000

50 000

1 4 2

Development of competencies, organisational developments

1 4 2 0

Development of competencies, organisational developments

—

480 000

480 000

Article 1 4 2 — Total

—

480 000

480 000

CHAPTER 1 4 — TOTAL

—

760 000

760 000

Title 1 — Total

324 260

324 260

16 649 000

16 649 000

16 649 000

16 649 000

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

CHAPTER 1 2 — EXPENDITURE RELATED TO RECRUITMENT

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

1 1 0Staff holding a post provided for in the establishment plan

1 1 0 0Basic salaries

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | 6 810 000 | 6 810 000 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

6 810 000

6 810 000

Remarks

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European environment information and observation network (OJ L 120, 11.5.1990, p. 1), and in particular Articles 16 and 17 thereof.

This appropriation is intended to cover basic salaries of the staff, as listed in the establishment plan, based on the regulations and rules applicable to officials and other servants of the European Communities and on probable adjustments.

The possibilities of contributions from other EU programmes and third parties are envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

1 1 0 1Family allowances

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | 660 000 | 660 000 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

660 000

660 000

Remarks

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European environment information and observation network (OJ L 120, 11.5.1990, p. 1), and in particular Articles 16 and 17 thereof.

These family allowances comprise:

| — | head of household allowance, |
| --- | --- |

—

head of household allowance,

| — | dependent child allowance or other dependents, |
| --- | --- |

—

dependent child allowance or other dependents,

| — | education allowance. |
| --- | --- |

—

education allowance.

The possibilities of contributions from other EU programmes and third parties are envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

1 1 0 2Expatriation allowances

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | 890 000 | 890 000 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

890 000

890 000

Remarks

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European environment information and observation network (OJ L 120, 11.5.1990, p. 1), and in particular Articles 16 and 17 thereof.

The expatriation allowance is equal to 16 % of the aggregate of the basic salary, the head of household allowance and the dependent child allowance.

The possibilities of contributions from other EU programmes and third parties are envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

1 1 0 3Secretarial allowances

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | 30 000 | 30 000 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

30 000

30 000

Remarks

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European environment information and observation network (OJ L 120, 11.5.1990, p. 1), and in particular Articles 16 and 17 thereof.

1 1 0 4Travel allowance

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | 2 000 | 2 000 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

2 000

2 000

Remarks

Remarks

This appropriation is intended to cover the allowances foreseen in the Staff Regulations, and in particular Article 15 of Annex VII, thereto.

1 1 1Other staff

1 1 1 1Auxiliaries

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | — | — |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

—

—

Remarks

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European environment information and observation network (OJ L 120, 11.5.1990, p. 1), and in particular Articles 16 and 17 thereof.

This appropriation is intended to cover the remuneration of auxiliary staff and the institution's social security contributions, excluding the amounts paid in the form of weightings, which are charged to Article 1 1 6.

The possibilities of contributions from other EU programmes and third parties are envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

1 1 1 2Local staff

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

p.m.

p.m.

p.m.

Remarks

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European environment information and observation network (OJ L 120, 11.5.1990, p. 1), and in particular Articles 16 and 17 thereof.

This item is intended to cover the remuneration and the institution's social security contributions of the local staff..

The possibility of contributions from other EU programmes and third parties is envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

1 1 1 3Other external staff; expertise

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

p.m.

p.m.

p.m.

Remarks

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European environment information and observation network (OJ L 120, 11.5.1990, p. 1), and in particular Articles 16 and 17 thereof.

This item is intended to cover the remuneration of other temporary staff.

1 1 1 4Agency staff

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | 200 000 | 280 000 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

200 000

280 000

Remarks

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European environment information and observation network (OJ L 120, 11.5.1990, p. 1), and in particular Articles 16 and 17 thereof.

This appropriation is intended to cover the remuneration of interim staff.

1 1 1 5National experts on secondment

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | 1 300 000 | 1 300 000 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

1 300 000

1 300 000

Remarks

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European environment information and observation network (OJ L 120, 11.5.1990, p. 1), and in particular Articles 16 and 17 thereof.

This appropriation is intended to cover the cost of national officials or other experts on secondment or temporary assignments to the Agency or called for short consultations.

The possibility of contributions from other EU programmes and third parties is envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

1 1 1 6Technical support

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | 80 000 | 80 000 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

80 000

80 000

Remarks

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European environment information and observation network (OJ L 120, 11.5.1990, p. 1), and in particular Articles 16 and 17 thereof.

1 1 1 7Visiting scientists and guest scientists and trainees

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

p.m.

p.m.

p.m.

Remarks

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European environment information and observation network (OJ L 120, 11.5.1990, p. 1).

1 1 1 8Contract agents

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| 294 000 | 1 570 000 | 1 490 000 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

294 000

1 570 000

1 490 000

Remarks

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European environment information and observation network (OJ L 120, 11.5.1990, p. 1).

This item is intended to cover the remuneration of contract agents (CEOS articles 3a and 3b) working for administration

1 1 2Employer's social security contributions

1 1 2 0Employer's social security contributions

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | 300 000 | 300 000 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

300 000

300 000

Remarks

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European environment information and observation network (OJ L 120, 11.5.1990, p. 1), and in particular Articles 16 and 17 thereof.

This appropriation is intended to cover the employer's national social security contributions or the employer's contributions towards:

| — | the insurance against occupational sickness costs borne by the Agency, |
| --- | --- |

—

the insurance against occupational sickness costs borne by the Agency,

| — | the insurance against occupational disease and accident costs borne by the Agency, |
| --- | --- |

—

the insurance against occupational disease and accident costs borne by the Agency,

| — | the insurance against unemployment costs borne by the Agency. |
| --- | --- |

—

the insurance against unemployment costs borne by the Agency.

The possibility of contributions from other EU programmes and third parties is envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

1 1 2 1Unemployment contributions

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | 90 000 | 90 000 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

90 000

90 000

Remarks

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European environment information and observation network (OJ L 120, 11.5.1990, p. 1), and in particular Articles 16 and 17 thereof.

The appropriation is intended to cover the Agency's contribution to the unemployment insurance for the temporary agents.

The possibility of contributions from other EU programmes and third parties is envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

1 1 4Miscellaneous allowances and grants

1 1 4 0Birth allowances and death grants

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | 3 000 | 3 000 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

3 000

3 000

Remarks

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European environment information and observation network (OJ L 120, 11.5.1990, p. 1), and in particular Articles 16 and 17 thereof.

1 1 4 1Travel expenses for annual leave

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | 230 000 | 230 000 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

230 000

230 000

Remarks

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European environment information and observation network (OJ L 120, 11.5.1990, p. 1), and in particular Articles 16 and 17 thereof.

The possibility of contributions from other EU programmes and third parties is envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

1 1 4 5Special allowance for accounting officers and imprest Aadministrators

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

p.m.

p.m.

p.m.

Remarks

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European environment information and observation network (OJ L 120, 11.5.1990, p. 1), and in particular Articles 16 and 17 thereof.

1 1 4 6Constitution or maintenance of pension rights

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

p.m.

p.m.

p.m.

Remarks

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European environment information and observation network (OJ L 120, 11.5.1990, p. 1).

1 1 5Overtime

1 1 5 0Overtime

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | 11 000 | 11 000 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

11 000

11 000

Remarks

Remarks

Overtime worked by staff in categories C and D shall entitle him/her to compensatory leave or to remuneration at the hourly rate.

The same applies to local staff, when overtime is not offset by time off.

1 1 6Salary weightings

1 1 6 0Salary weightings

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | 2 791 000 | 2 791 000 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

2 791 000

2 791 000

Remarks

Remarks

This appropriation is intended to cover payment of salary weightings pursuant to the decisions taken by the Council.

The possibility of contributions from other EU programmes and third parties is envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

1 1 7Supplementary services

1 1 7 0Freelance interpreters and conference officers

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | 22 000 | 22 000 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

22 000

22 000

Remarks

Remarks

This appropriation is intended to cover the fees and travel expenses of freelance interpreters and conference technicians including the reimbursement of services provided by Commission interpreters.

1 1 7 2Other services and work sent out for translation and typing — common Translation Centre in Luxembourg

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

p.m.

p.m.

p.m.

Remarks

Remarks

This item is intended to cover:

| — | the services of freelance or temporary translators, and typing, |
| --- | --- |

—

the services of freelance or temporary translators, and typing,

| — | the services and work sent out for translation and typing to the Translation Centre for the bodies of the European Union in Luxembourg. |
| --- | --- |

—

the services and work sent out for translation and typing to the Translation Centre for the bodies of the European Union in Luxembourg.

CHAPTER 1 2 —EXPENDITURE RELATED TO RECRUITMENT

1 2 0Miscellaneous expenditure on staff recruitment

1 2 0 0Miscellaneous expenditure on staff recruitment

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | 200 000 | 200 000 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

200 000

200 000

Remarks

Remarks

This appropriation is intended to cover expenditure arising from recruitment procedures, including publication costs, installation, resettlement, transfer allowances, removal expenses, temporary daily subsistence allowances, travel expenses when taking up duty or leaving the Agency, travel and subsistence expenses of candidates called upon to fill a vacant post, the organisation of group recruitment tests and expenditure for medical examinations upon recruitment.

1 2 1Travel expenses when taking up duty or leaving the Agency

1 2 1 0Travel expenses when taking up duty or leaving the Agency

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | — | — |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

—

—

Remarks

Remarks

This appropriation is intended to cover the reimbursement of travelling expenses due to the official upon taking up his duties, leaving the Agency or being transferred. It also covers the travelling expenses of members of his family.

1 2 2Installation, resettlement and transfer allowances

1 2 2 0Installation, resettlement and transfer allowances

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | — | — |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

—

—

Remarks

Remarks

This appropriation is intended to cover:

| — | installation allowance, |
| --- | --- |

—

installation allowance,

| — | resettlement allowance. |
| --- | --- |

—

resettlement allowance.

1 2 3Removal expenses

1 2 3 0Removal expenses

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | — | — |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

—

—

Remarks

Remarks

This appropriation is intended to cover the reimbursement of removal expenses due to officials.

1 2 4Temporary daily subsistence allowances

1 2 4 0Temporary daily subsistence allowances

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | — | — |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

—

—

Remarks

Remarks

This appropriation is intended to cover the payments of temporary daily subsistence allowances due to officials.

CHAPTER 1 3 —MISSIONS AND DUTY TRAVEL

1 3 0Mission expenses

1 3 0 0Mission expenses

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| 30 260 | 700 000 | 700 000 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

30 260

700 000

700 000

Remarks

Remarks

This appropriation is intended to cover mission expenses for Agency staff.

The possibility of contributions from other EU programmes and third parties is envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

CHAPTER 1 4 —SOCIOMEDICAL INFRASTRUCTURE

1 4 0Restaurants and canteens

1 4 0 0Restaurants and canteens

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | 230 000 | 230 000 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

230 000

230 000

Remarks

Remarks

This appropriation is intended to cover costs related to the external firm running the Agency's canteen as well as some equipment needed for the canteen.

1 4 1Medical service

1 4 1 0Medical service

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | 50 000 | 50 000 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

50 000

50 000

Remarks

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European environment information and observation network (OJ L 120, 11.5.1990, p. 1), and in particular Articles 16 and 17 thereof.

This appropriation is intended to cover expenses for compulsory yearly medical examinations of the staff.

1 4 2Development of competencies, organisational developments

1 4 2 0Development of competencies, organisational developments

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | 480 000 | 480 000 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

480 000

480 000

Remarks

Remarks

This appropriation is intended to cover the financial contribution of the Agency to the costs for development of competencies of the staff members and organisational development — including teambuilding activities.

TITLE 2

ADMINISTRATIVE EXPENDITURE

| Article
  Item | Heading | Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 1 |
| 2 1 0 | Rent |
| 2 1 0 0 | Rent | — | 1 494 500 | 1 205 090 |
| 2 1 0 1 | Deposits | — | 12 000 | 12 000 |
| | Article 2 1 0 — Total | — | 1 506 500 | 1 217 090 |
| 2 1 1 | Insurance |
| 2 1 1 0 | Insurance | — | 14 000 | 14 000 |
| | Article 2 1 1 — Total | — | 14 000 | 14 000 |
| 2 1 2 | Water, gas, electricity and heating |
| 2 1 2 0 | Water, gas, electricity and heating | 2 000 | 420 000 | 420 000 |
| | Article 2 1 2 — Total | 2 000 | 420 000 | 420 000 |
| 2 1 3 | Cleaning and maintenance |
| 2 1 3 0 | Cleaning and maintenance | — | 210 000 | 210 000 |
| | Article 2 1 3 — Total | — | 210 000 | 210 000 |
| 2 1 4 | Fitting-out of premises |
| 2 1 4 0 | Fitting-out of premises | — | 50 000 | 50 000 |
| | Article 2 1 4 — Total | — | 50 000 | 50 000 |
| 2 1 5 | Security and surveillance of buildings |
| 2 1 5 0 | Security and surveillance of buildings | — | 100 000 | 200 000 |
| | Article 2 1 5 — Total | — | 100 000 | 200 000 |
| 2 1 9 | Other expenditure |
| 2 1 9 0 | Other expenditure | — | 10 000 | 10 000 |
| | Article 2 1 9 — Total | — | 10 000 | 10 000 |
| | CHAPTER 2 1 — TOTAL | 2 000 | 2 310 500 | 2 121 090 |
| | CHAPTER 2 2 |
| 2 2 0 | Office machinery |
| 2 2 0 0 | Office machinery — Purchase | — | 70 000 | 70 000 |
| 2 2 0 1 | Hire | — | — | — |
| 2 2 0 2 | Maintenance, use and repair | — | — | — |
| | Article 2 2 0 — Total | — | 70 000 | 70 000 |
| 2 2 1 | Furniture |
| 2 2 1 0 | Furniture — Purchase | — | 125 000 | 125 000 |
| 2 2 1 1 | Hire | — | — | — |
| 2 2 1 3 | Maintenance, use and repair | — | — | — |
| | Article 2 2 1 — Total | — | 125 000 | 125 000 |
| 2 2 2 | Technical equipment and installations |
| 2 2 2 0 | Technical equipement — Purchase | — | 100 000 | 100 000 |
| 2 2 2 2 | Hire | — | — | — |
| 2 2 2 3 | Maintenance, use and repair | — | — | — |
| | Article 2 2 2 — Total | — | 100 000 | 100 000 |
| 2 2 3 | Transport equipment |
| 2 2 3 0 | Transport equipment | p.m. | p.m. | p.m. |
| 2 2 3 1 | Hire of transport equipment | p.m. | p.m. | p.m. |
| | Article 2 2 3 — Total | p.m. | p.m. | p.m. |
| 2 2 4 | Equipment, costs for equipment and data-processing operations |
| 2 2 4 0 | Data-processing equipment | — | 65 000 | 65 000 |
| 2 2 4 1 | Software development | — | — | — |
| 2 2 4 2 | Other external services | — | — | — |
| | Article 2 2 4 — Total | — | 65 000 | 65 000 |
| 2 2 5 | Documentation and library expenditure |
| 2 2 5 0 | Document and library expenditure | — | 65 000 | 65 000 |
| 2 2 5 1 | Subscription of newspapers and periodicals | p.m. | p.m. | p.m. |
| 2 2 5 2 | Access to databases and data acquisition | — | — | — |
| | Article 2 2 5 — Total | — | 65 000 | 65 000 |
| | CHAPTER 2 2 — TOTAL | — | 425 000 | 425 000 |
| | CHAPTER 2 3 |
| 2 3 0 | Stationery and office supplies |
| 2 3 0 0 | Office supplies, purchase | 630 | 80 000 | 80 000 |
| 2 3 0 1 | Office supplies, hire | — | — | — |
| 2 3 0 2 | Paper and stationery | — | — | — |
| | Article 2 3 0 — Total | 630 | 80 000 | 80 000 |
| 2 3 1 | Postal charges and telecommunications |
| 2 3 1 0 | Postage on correspondence and delivery charges | — | 75 000 | 75 000 |
| 2 3 1 1 | Telephone, telegraph, telex, radio, television and fax | 4 090 | 140 000 | 140 000 |
| 2 3 1 2 | Transport charges | — | 4 000 | 4 000 |
| | Article 2 3 1 — Total | 4 090 | 219 000 | 219 000 |
| 2 3 2 | Financial charges |
| 2 3 2 0 | Bank charges | — | 10 000 | 10 000 |
| 2 3 2 1 | Exchange rate losses | p.m. | p.m. | p.m. |
| | Article 2 3 2 — Total | — | 10 000 | 10 000 |
| 2 3 3 | Legal expenses |
| 2 3 3 0 | Legal expenses | — | 10 000 | 10 000 |
| | Article 2 3 3 — Total | — | 10 000 | 10 000 |
| 2 3 4 | Damages |
| 2 3 4 0 | Damages | p.m. | p.m. | p.m. |
| | Article 2 3 4 — Total | p.m. | p.m. | p.m. |
| 2 3 5 | Translation |
| 2 3 5 0 | Other services and work sent out for translation and typing — common Translation Centre in Luxembourg | p.m. | p.m. | p.m. |
| | Article 2 3 5 — Total | p.m. | p.m. | p.m. |
| 2 3 9 | Other administrative expenditure |
| 2 3 9 0 | Miscellaneous insurance | — | 35 000 | 35 000 |
| 2 3 9 1 | Other | — | 25 000 | 25 000 |
| | Article 2 3 9 — Total | — | 60 000 | 60 000 |
| | CHAPTER 2 3 — TOTAL | 4 720 | 379 000 | 379 000 |
| | CHAPTER 2 4 |
| 2 4 0 | Entertainment and representation expenses |
| 2 4 0 0 | Entertainment and representation expenses | — | 7 500 | 7 500 |
| 2 4 0 1 | Representation related to marketing | — | 7 000 | 7 000 |
| | Article 2 4 0 — Total | — | 14 500 | 14 500 |
| | CHAPTER 2 4 — TOTAL | — | 14 500 | 14 500 |
| | CHAPTER 2 5 |
| 2 5 0 | EEA governance |
| 2 5 0 1 | Management Board and Bureau | — | 180 000 | 180 000 |
| 2 5 0 2 | Scientific Committee | — | 90 000 | 90 000 |
| | Article 2 5 0 — Total | — | 270 000 | 270 000 |
| | CHAPTER 2 5 — TOTAL | — | 270 000 | 270 000 |
| | CHAPTER 2 6 |
| 2 6 0 | Environmental Management of the Agency |
| 2 6 0 1 | EMAS certification/Greening the Agency initiatives | — | 20 000 | 20 000 |
| 2 6 0 2 | Greening the Agency initiatives | — | — | — |
| | Article 2 6 0 — Total | — | 20 000 | 20 000 |
| | CHAPTER 2 6 — TOTAL | — | 20 000 | 20 000 |
| | CHAPTER 2 7 |
| 2 7 0 | Publications and information material |
| 2 7 0 0 | Publications | — | 25 000 | 25 000 |
| | Article 2 7 0 — Total | — | 25 000 | 25 000 |
| | CHAPTER 2 7 — TOTAL | — | 25 000 | 25 000 |
| | Title 2 — Total | 6 720 | 3 444 000 | 3 254 590 |
| CHAPTER 2 1 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS
  CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
  CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
  CHAPTER 2 4 — ENTERTAINMENT AND REPRESENTATION EXPENSES
  CHAPTER 2 5 — EEA GOVERNANCE
  CHAPTER 2 6 — ENVIRONMENTAL MANAGEMENT OF THE AGENCY
  CHAPTER 2 7 — PUBLICATIONS AND INFORMATION MATERIAL |

Article

Item

Heading

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

CHAPTER 2 1

2 1 0

Rent

2 1 0 0

Rent

—

1 494 500

1 205 090

2 1 0 1

Deposits

—

12 000

12 000

Article 2 1 0 — Total

—

1 506 500

1 217 090

2 1 1

Insurance

2 1 1 0

Insurance

—

14 000

14 000

Article 2 1 1 — Total

—

14 000

14 000

2 1 2

Water, gas, electricity and heating

2 1 2 0

Water, gas, electricity and heating

2 000

420 000

420 000

Article 2 1 2 — Total

2 000

420 000

420 000

2 1 3

Cleaning and maintenance

2 1 3 0

Cleaning and maintenance

—

210 000

210 000

Article 2 1 3 — Total

—

210 000

210 000

2 1 4

Fitting-out of premises

2 1 4 0

Fitting-out of premises

—

50 000

50 000

Article 2 1 4 — Total

—

50 000

50 000

2 1 5

Security and surveillance of buildings

2 1 5 0

Security and surveillance of buildings

—

100 000

200 000

Article 2 1 5 — Total

—

100 000

200 000

2 1 9

Other expenditure

2 1 9 0

Other expenditure

—

10 000

10 000

Article 2 1 9 — Total

—

10 000

10 000

CHAPTER 2 1 — TOTAL

2 000

2 310 500

2 121 090

CHAPTER 2 2

2 2 0

Office machinery

2 2 0 0

Office machinery — Purchase

—

70 000

70 000

2 2 0 1

Hire

—

—

—

2 2 0 2

Maintenance, use and repair

—

—

—

Article 2 2 0 — Total

—

70 000

70 000

2 2 1

Furniture

2 2 1 0

Furniture — Purchase

—

125 000

125 000

2 2 1 1

Hire

—

—

—

2 2 1 3

Maintenance, use and repair

—

—

—

Article 2 2 1 — Total

—

125 000

125 000

2 2 2

Technical equipment and installations

2 2 2 0

Technical equipement — Purchase

—

100 000

100 000

2 2 2 2

Hire

—

—

—

2 2 2 3

Maintenance, use and repair

—

—

—

Article 2 2 2 — Total

—

100 000

100 000

2 2 3

Transport equipment

2 2 3 0

Transport equipment

p.m.

p.m.

p.m.

2 2 3 1

Hire of transport equipment

p.m.

p.m.

p.m.

Article 2 2 3 — Total

p.m.

p.m.

p.m.

2 2 4

Equipment, costs for equipment and data-processing operations

2 2 4 0

Data-processing equipment

—

65 000

65 000

2 2 4 1

Software development

—

—

—

2 2 4 2

Other external services

—

—

—

Article 2 2 4 — Total

—

65 000

65 000

2 2 5

Documentation and library expenditure

2 2 5 0

Document and library expenditure

—

65 000

65 000

2 2 5 1

Subscription of newspapers and periodicals

p.m.

p.m.

p.m.

2 2 5 2

Access to databases and data acquisition

—

—

—

Article 2 2 5 — Total

—

65 000

65 000

CHAPTER 2 2 — TOTAL

—

425 000

425 000

CHAPTER 2 3

2 3 0

Stationery and office supplies

2 3 0 0

Office supplies, purchase

630

80 000

80 000

2 3 0 1

Office supplies, hire

—

—

—

2 3 0 2

Paper and stationery

—

—

—

Article 2 3 0 — Total

630

80 000

80 000

2 3 1

Postal charges and telecommunications

2 3 1 0

Postage on correspondence and delivery charges

—

75 000

75 000

2 3 1 1

Telephone, telegraph, telex, radio, television and fax

4 090

140 000

140 000

2 3 1 2

Transport charges

—

4 000

4 000

Article 2 3 1 — Total

4 090

219 000

219 000

2 3 2

Financial charges

2 3 2 0

Bank charges

—

10 000

10 000

2 3 2 1

Exchange rate losses

p.m.

p.m.

p.m.

Article 2 3 2 — Total

—

10 000

10 000

2 3 3

Legal expenses

2 3 3 0

Legal expenses

—

10 000

10 000

Article 2 3 3 — Total

—

10 000

10 000

2 3 4

Damages

2 3 4 0

Damages

p.m.

p.m.

p.m.

Article 2 3 4 — Total

p.m.

p.m.

p.m.

2 3 5

Translation

2 3 5 0

Other services and work sent out for translation and typing — common Translation Centre in Luxembourg

p.m.

p.m.

p.m.

Article 2 3 5 — Total

p.m.

p.m.

p.m.

2 3 9

Other administrative expenditure

2 3 9 0

Miscellaneous insurance

—

35 000

35 000

2 3 9 1

Other

—

25 000

25 000

Article 2 3 9 — Total

—

60 000

60 000

CHAPTER 2 3 — TOTAL

4 720

379 000

379 000

CHAPTER 2 4

2 4 0

Entertainment and representation expenses

2 4 0 0

Entertainment and representation expenses

—

7 500

7 500

2 4 0 1

Representation related to marketing

—

7 000

7 000

Article 2 4 0 — Total

—

14 500

14 500

CHAPTER 2 4 — TOTAL

—

14 500

14 500

CHAPTER 2 5

2 5 0

EEA governance

2 5 0 1

Management Board and Bureau

—

180 000

180 000

2 5 0 2

Scientific Committee

—

90 000

90 000

Article 2 5 0 — Total

—

270 000

270 000

CHAPTER 2 5 — TOTAL

—

270 000

270 000

CHAPTER 2 6

2 6 0

Environmental Management of the Agency

2 6 0 1

EMAS certification/Greening the Agency initiatives

—

20 000

20 000

2 6 0 2

Greening the Agency initiatives

—

—

—

Article 2 6 0 — Total

—

20 000

20 000

CHAPTER 2 6 — TOTAL

—

20 000

20 000

CHAPTER 2 7

2 7 0

Publications and information material

2 7 0 0

Publications

—

25 000

25 000

Article 2 7 0 — Total

—

25 000

25 000

CHAPTER 2 7 — TOTAL

—

25 000

25 000

Title 2 — Total

6 720

6 720

3 444 000

3 444 000

3 254 590

3 254 590

CHAPTER 2 1 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

CHAPTER 2 4 — ENTERTAINMENT AND REPRESENTATION EXPENSES

CHAPTER 2 5 — EEA GOVERNANCE

CHAPTER 2 6 — ENVIRONMENTAL MANAGEMENT OF THE AGENCY

CHAPTER 2 7 — PUBLICATIONS AND INFORMATION MATERIAL

CHAPTER 2 1 —RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 1 0Rent

2 1 0 0Rent

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | 1 494 500 | 1 205 090 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

1 494 500

1 205 090

Remarks

Remarks

This appropriation is intended to cover the payment of the rent relating to the building located at Kongens Nytorv 6 and 28, DK-1050 Copenhagen or parts thereof, and external archive space.

2 1 0 1Deposits

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | 12 000 | 12 000 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

12 000

12 000

2 1 1Insurance

2 1 1 0Insurance

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | 14 000 | 14 000 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

14 000

14 000

Remarks

Remarks

This appropriation is intended to cover the various insurance contracts for the building located at Kongens Nytorv 6, DK-1050 Copenhagen.

2 1 2Water, gas, electricity and heating

2 1 2 0Water, gas, electricity and heating

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| 2 000 | 420 000 | 420 000 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

2 000

420 000

420 000

Remarks

Remarks

This appropriation is intended to cover current expenditure.

2 1 3Cleaning and maintenance

2 1 3 0Cleaning and maintenance

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | 210 000 | 210 000 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

210 000

210 000

Remarks

Remarks

This appropriation is intended to cover costs of cleaning and upkeep of the premises used by the Agency (rooms, heating system, air-conditioning, electricity and water).

2 1 4Fitting-out of premises

2 1 4 0Fitting-out of premises

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | 50 000 | 50 000 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

50 000

50 000

Remarks

Remarks

This appropriation is intended to cover the fitting-out of premises and alterations to the partitions in the building.

2 1 5Security and surveillance of buildings

2 1 5 0Security and surveillance of buildings

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | 100 000 | 200 000 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

100 000

200 000

Remarks

Remarks

This appropriation is intended to cover the cost of security and surveillance of the building located at Kongens Nytorv 6, DK-1050 Copenhagen.

2 1 9Other expenditure

2 1 9 0Other expenditure

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | 10 000 | 10 000 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

10 000

10 000

Remarks

Remarks

This appropriation is intended to cover other current expenditure on the premises not specifically provided for, in particular taxes and road charges, sanitation, removal of refuse, chimney-sweeping charges, etc.

CHAPTER 2 2 —MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0Office machinery

2 2 0 0Office machinery — Purchase

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | 70 000 | 70 000 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

70 000

70 000

Remarks

Remarks

This appropriation is intended to cover the purchase, hire, maintenance, use and repair of office machinery.

2 2 0 1Hire

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | — | — |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

—

—

Remarks

Remarks

This item is intended to cover the hire of office machinery.

2 2 0 2Maintenance, use and repair

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | — | — |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

—

—

Remarks

Remarks

This appropriation is intended to cover the maintenance and repair of office machinery.

2 2 1Furniture

2 2 1 0Furniture — Purchase

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | 125 000 | 125 000 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

125 000

125 000

Remarks

Remarks

This appropriation is intended to cover the purchase, hire, maintenance, use and repair of furniture.

2 2 1 1Hire

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | — | — |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

—

—

Remarks

Remarks

This item is intended to cover the hire of furniture.

2 2 1 3Maintenance, use and repair

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | — | — |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

—

—

Remarks

Remarks

This appropriation is intended to cover the maintenance and repair of furniture.

2 2 2Technical equipment and installations

2 2 2 0Technical equipement — Purchase

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | 100 000 | 100 000 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

100 000

100 000

Remarks

Remarks

This appropriation is intended to cover purchase, hire, maintenance, use and repair and installation of technical equipment, such as informatics, audiovisual, reproduction, archive, library and interpreting equipment and similar equipment, as well as various tools for building maintenance.

2 2 2 2Hire

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | — | — |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

—

—

Remarks

Remarks

This item is intended to cover the hire of equipment.

2 2 2 3Maintenance, use and repair

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | — | — |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

—

—

Remarks

Remarks

This appropriation is intended to cover expenditure relating to the maintenance and repair of the equipment referred to in Items 2 2 2 0 to 2 2 2 2.

2 2 3Transport equipment

2 2 3 0Transport equipment

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

p.m.

p.m.

p.m.

Remarks

Remarks

This item is intended to cover the purchase of one motor vehicle or other transport equipment for official use in the Agency.

2 2 3 1Hire of transport equipment

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

p.m.

p.m.

p.m.

Remarks

Remarks

This item is intended to cover the hiring of motor vehicles when the need arises (conferences etc.).

2 2 4Equipment, costs for equipment and data-processing operations

2 2 4 0Data-processing equipment

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | 65 000 | 65 000 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

65 000

65 000

Remarks

Remarks

This appropriation is intended to cover the purchase and/or rental of computers and peripherals.

It also covers the costs for servicing, operating, repair, data media, documentation, other materials, etc.

2 2 4 1Software development

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | — | — |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

—

—

Remarks

Remarks

This appropriation is intended to cover the cost of computer service and consultancy firms in particular for:

| — | the maintenance of existing applications, |
| --- | --- |

—

the maintenance of existing applications,

| — | the creation of new applications and the expansion of existing applications (feasibility study, analysis, programming, implementation, etc.), |
| --- | --- |

—

the creation of new applications and the expansion of existing applications (feasibility study, analysis, programming, implementation, etc.),

| — | purchase, rental and maintenance of programme packages and software, etc. |
| --- | --- |

—

purchase, rental and maintenance of programme packages and software, etc.

2 2 4 2Other external services

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | — | — |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

—

—

Remarks

Remarks

This appropriation is intended to cover the costs of external data-processing staff (operators, data-processing managers, systems-engineers, staff for data input, etc.).

2 2 5Documentation and library expenditure

2 2 5 0Document and library expenditure

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | 65 000 | 65 000 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

65 000

65 000

Remarks

Remarks

This appropriation is intended to cover the purchase of books, documents and other non-periodic publications and the updating of existing volumes required by the Agency's departments.

2 2 5 1Subscription of newspapers and periodicals

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

p.m.

p.m.

p.m.

2 2 5 2Access to databases and data acquisition

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | — | — |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

—

—

Remarks

Remarks

This item is intended to cover the cost of subscription to external databases.

CHAPTER 2 3 —CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0Stationery and office supplies

2 3 0 0Office supplies, purchase

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| 630 | 80 000 | 80 000 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

630

80 000

80 000

Remarks

Remarks

This appropriation is intended to cover the cost of photocopying, supplies for reproduction equipment, and office supplies.

2 3 0 1Office supplies, hire

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | — | — |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

—

—

2 3 0 2Paper and stationery

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | — | — |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

—

—

2 3 1Postal charges and telecommunications

2 3 1 0Postage on correspondence and delivery charges

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | 75 000 | 75 000 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

75 000

75 000

Remarks

Remarks

This appropriation is intended to cover expenditure for postal and delivery charges including the sending of parcels.

The possibility of contributions from other EU programmes and third parties is envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

2 3 1 1Telephone, telegraph, telex, radio, television and fax

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| 4 090 | 140 000 | 140 000 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

4 090

140 000

140 000

Remarks

Remarks

This appropriation is intended to cover:

| — | fixed rental costs, the cost of communications, maintenance fees and the repair and maintenance of equipment, |
| --- | --- |

—

fixed rental costs, the cost of communications, maintenance fees and the repair and maintenance of equipment,

| — | expenditure on telecommunications equipment, including wiring: it encompasses purchases, hire, installation, maintenance, documentation, etc. |
| --- | --- |

—

expenditure on telecommunications equipment, including wiring: it encompasses purchases, hire, installation, maintenance, documentation, etc.

The possibility of contributions from other EU programmes and third parties is envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

2 3 1 2Transport charges

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | 4 000 | 4 000 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

4 000

4 000

Remarks

Remarks

This appropriation is intended to cover transport of larger items.

2 3 2Financial charges

2 3 2 0Bank charges

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | 10 000 | 10 000 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

10 000

10 000

2 3 2 1Exchange rate losses

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

p.m.

p.m.

p.m.

Remarks

Remarks

This item is intended to cover exchange-rate losses incurred by the Agency in the management of its budget, in so far as these losses cannot be offset against exchange-rate gains.

2 3 3Legal expenses

2 3 3 0Legal expenses

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | 10 000 | 10 000 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

10 000

10 000

2 3 4Damages

2 3 4 0Damages

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

p.m.

p.m.

p.m.

2 3 5Translation

2 3 5 0Other services and work sent out for translation and typing — common Translation Centre in Luxembourg

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

p.m.

p.m.

p.m.

Remarks

Remarks

This item is intended to cover:

| — | the services of freelance or temporary translators, and typing, |
| --- | --- |

—

the services of freelance or temporary translators, and typing,

| — | the services and work sent out for translation and typing to the Translation Centre for the bodies of the European Union in Luxembourg. |
| --- | --- |

—

the services and work sent out for translation and typing to the Translation Centre for the bodies of the European Union in Luxembourg.

The possibility of contributions from other EU programmes and third parties is envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

2 3 9Other administrative expenditure

2 3 9 0Miscellaneous insurance

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | 35 000 | 35 000 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

35 000

35 000

Remarks

Remarks

This appropriation is intended to cover various insurances (e.g. injury to third parties, burglary, etc.).

2 3 9 1Other

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | 25 000 | 25 000 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

25 000

25 000

Remarks

Remarks

This appropriation is intended to cover other administrative expenditure not specifically provided for.

CHAPTER 2 4 —ENTERTAINMENT AND REPRESENTATION EXPENSES

2 4 0Entertainment and representation expenses

2 4 0 0Entertainment and representation expenses

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | 7 500 | 7 500 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

7 500

7 500

Remarks

Remarks

This appropriation is intended to cover representation expenses.

2 4 0 1Representation related to marketing

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | 7 000 | 7 000 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

7 000

7 000

Remarks

Remarks

This appropriation is intended to cover representation expenses.

CHAPTER 2 5 —EEA GOVERNANCE

2 5 0EEA governance

2 5 0 1Management Board and Bureau

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | 180 000 | 180 000 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

180 000

180 000

Remarks

Remarks

This appropriation is intended to cover expenses for meetings of the Management Board and Bureau of the Agency (such as travel expenses, daily allowance, rent of material, catering, etc.).

2 5 0 2Scientific Committee

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | 90 000 | 90 000 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

90 000

90 000

Remarks

Remarks

This item is intended to cover expenses for meetings of the Scientific Committee of the Agency in relation with the realisation of the projects mentioned in the Agency's annual work programme (such as travel expenses, daily allowance, rent of material, catering, etc.) as well as remuneration for the services of the members of the Scientific Committee.

The possibility of contributions from other EU programmes and third parties is envisaged. Any financial contribution will be entered in Chapter 2 2 of the statement of revenue and may lead to additional appropriations being made available.

CHAPTER 2 6 —ENVIRONMENTAL MANAGEMENT OF THE AGENCY

2 6 0Environmental Management of the Agency

2 6 0 1EMAS certification/Greening the Agency initiatives

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | 20 000 | 20 000 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

20 000

20 000

Remarks

Remarks

This appropriation is intended to cover expenses for obtaining EMAS certification for the Agency.

2 6 0 2Greening the Agency initiatives

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | — | — |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

—

—

Remarks

Remarks

This appropriation is intended to cover expenses for greening the Agency initiatives.

CHAPTER 2 7 —PUBLICATIONS AND INFORMATION MATERIAL

2 7 0Publications and information material

2 7 0 0Publications

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | 25 000 | 25 000 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

25 000

25 000

Remarks

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European environment information and observation network (OJ L 120, 11.5.1990, p. 1), and in particular Article 2 thereof.

TITLE 3

OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 3 |
| 3 3 1 | Operational support |
| 3 3 1 1 | Contract agents | p.m. | p.m. | p.m. |
| 3 3 1 2 | Meetings | 73 595 | 880 000 | 1 081 500 |
| | Article 3 3 1 — Total | 73 595 | 880 000 | 1 081 500 |
| 3 3 2 | IT and communications |
| 3 3 2 0 | Publication and graphic services (including design, layout, printing and production support) | — | 340 000 | 340 000 |
| 3 3 2 1 | General IT services and infrastructure | — | 920 000 | 1 120 000 |
| 3 3 2 2 | Web site operation and multimedia productions | — | 670 000 | 750 000 |
| 3 3 2 3 | Corporate affairs/Communications | — | 500 000 | 550 000 |
| 3 3 2 4 | Translation | 7 015 | 400 000 | 650 000 |
| | Article 3 3 2 — Total | 7 015 | 2 830 000 | 3 410 000 |
| 3 3 3 | European Topic Centres |
| 3 3 3 1 | ETC ACC — Air and Climate Change | — | 1 825 000 | 2 198 000 |
| 3 3 3 2 | ETC WTR — Water | — | 965 000 | 1 005 000 |
| 3 3 3 3 | ETC NPB — Nature Protection and Biodiversity | — | 825 000 | 825 000 |
| 3 3 3 4 | ETC TE — Terrestrial | — | 1 115 000 | 1 115 000 |
| 3 3 3 5 | ETC — Waste and Material Flows | 18 935 | 770 000 | 770 000 |
| | Article 3 3 3 — Total | 18 935 | 5 500 000 | 5 913 000 |
| | CHAPTER 3 3 — TOTAL | 99 545 | 9 210 000 | 10 404 500 |
| | CHAPTER 3 6 |
| 3 6 0 | Strategic Actions 1-9 |
| 3 6 0 1 | Providing an information system | — | 1 510 000 | 1 280 000 |
| 3 6 0 2 | Climate change and energy | 140 000 | 180 000 | 130 000 |
| 3 6 0 3 | Nature and Biodiversity | — | 150 000 | 150 000 |
| 3 6 0 4 | Water and Agriculture | 229 475 | 106 000 | 86 000 |
| 3 6 0 5 | Air and Transport | — | 550 000 | 425 000 |
| 3 6 0 6 | EEA in the wider world | 200 000 | p.m. | p.m. |
| 3 6 0 7 | Sustainable use and management of natual resources and waste | p.m. | p.m. | p.m. |
| 3 6 0 8 | Land use and landscapes | p.m. | p.m. | 80 000 |
| 3 6 0 9 | Scenarios | — | 150 000 | 210 000 |
| | Article 3 6 0 — Total | 569 475 | 2 646 000 | 2 361 000 |
| 3 6 1 | Strategic Actions 10-11 |
| 3 6 1 0 | Integrated assessments and supporting sustainable development | — | 95 000 | 163 000 |
| 3 6 1 1 | Executive Directors Office | — | 100 000 | 82 000 |
| | Article 3 6 1 — Total | — | 195 000 | 245 000 |
| | CHAPTER 3 6 — TOTAL | 569 475 | 2 841 000 | 2 606 000 |
| | Title 3 — Total | 669 020 | 12 051 000 | 13 010 500 |
| | GRAND TOTAL | 1 000 000 | 32 144 000 | 32 914 090 |
| CHAPTER 3 3 — RESOURCES
  CHAPTER 3 6 — STRATEGIC ACTIONS |

Article

Item

Heading

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

CHAPTER 3 3

3 3 1

Operational support

3 3 1 1

Contract agents

p.m.

p.m.

p.m.

3 3 1 2

Meetings

73 595

880 000

1 081 500

Article 3 3 1 — Total

73 595

880 000

1 081 500

3 3 2

IT and communications

3 3 2 0

Publication and graphic services (including design, layout, printing and production support)

—

340 000

340 000

3 3 2 1

General IT services and infrastructure

—

920 000

1 120 000

3 3 2 2

Web site operation and multimedia productions

—

670 000

750 000

3 3 2 3

Corporate affairs/Communications

—

500 000

550 000

3 3 2 4

Translation

7 015

400 000

650 000

Article 3 3 2 — Total

7 015

2 830 000

3 410 000

3 3 3

European Topic Centres

3 3 3 1

ETC ACC — Air and Climate Change

—

1 825 000

2 198 000

3 3 3 2

ETC WTR — Water

—

965 000

1 005 000

3 3 3 3

ETC NPB — Nature Protection and Biodiversity

—

825 000

825 000

3 3 3 4

ETC TE — Terrestrial

—

1 115 000

1 115 000

3 3 3 5

ETC — Waste and Material Flows

18 935

770 000

770 000

Article 3 3 3 — Total

18 935

5 500 000

5 913 000

CHAPTER 3 3 — TOTAL

99 545

9 210 000

10 404 500

CHAPTER 3 6

3 6 0

Strategic Actions 1-9

3 6 0 1

Providing an information system

—

1 510 000

1 280 000

3 6 0 2

Climate change and energy

140 000

180 000

130 000

3 6 0 3

Nature and Biodiversity

—

150 000

150 000

3 6 0 4

Water and Agriculture

229 475

106 000

86 000

3 6 0 5

Air and Transport

—

550 000

425 000

3 6 0 6

EEA in the wider world

200 000

p.m.

p.m.

3 6 0 7

Sustainable use and management of natual resources and waste

p.m.

p.m.

p.m.

3 6 0 8

Land use and landscapes

p.m.

p.m.

80 000

3 6 0 9

Scenarios

—

150 000

210 000

Article 3 6 0 — Total

569 475

2 646 000

2 361 000

3 6 1

Strategic Actions 10-11

3 6 1 0

Integrated assessments and supporting sustainable development

—

95 000

163 000

3 6 1 1

Executive Directors Office

—

100 000

82 000

Article 3 6 1 — Total

—

195 000

245 000

CHAPTER 3 6 — TOTAL

569 475

2 841 000

2 606 000

Title 3 — Total

669 020

669 020

12 051 000

12 051 000

13 010 500

13 010 500

GRAND TOTAL

1 000 000

1 000 000

32 144 000

32 144 000

32 914 090

32 914 090

CHAPTER 3 3 — RESOURCES

CHAPTER 3 6 — STRATEGIC ACTIONS

CHAPTER 3 3 —RESOURCES

3 3 1Operational support

Remarks

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European environment information and observation network (OJ L 120, 11.5.1990, p. 1), Articles 16 and 17.

3 3 1 1Contract agents

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

p.m.

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover remuneration of contract agents and the institution's social security contributions.

3 3 1 2Meetings

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| 73 595 | 880 000 | 1 081 500 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

73 595

880 000

1 081 500

Remarks

Remarks

This appropriation is intended to cover expenses for expert meetings called by the Agency in relation with the realisation of the projects mentioned in the Agency's annual work progamme (AWP). Before 1999, see Item 2 5 0 2.

3 3 2IT and communications

Remarks

Remarks

This appropriation is intended to cover expenses for IT infrastructure/quality assurance in relation with the realisation of the projects mentioned in the EEA Annual Management Plan (AMP).

3 3 2 0Publication and graphic services (including design, layout, printing and production support)

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | 340 000 | 340 000 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

340 000

340 000

Remarks

Remarks

This appropriation is intended to cover expenses for publication and maintenance of EEA products.

3 3 2 1General IT services and infrastructure

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | 920 000 | 1 120 000 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

920 000

1 120 000

Remarks

Remarks

This appropriation is intended to cover expenses for stable IT environment in relation with the realisation of the projects mentioned in the Annual Management Plan (AMP).

3 3 2 2Web site operation and multimedia productions

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | 670 000 | 750 000 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

670 000

750 000

Remarks

Remarks

This appropriation is intended to cover expenses for the WEB site operation and multimedia productions and to support EEA's multilingual user-community.

3 3 2 3Corporate affairs/Communications

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | 500 000 | 550 000 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

500 000

550 000

Remarks

Remarks

This appropriation is intended to cover expenses for Corporate affairs/Communications in relation with the realisation of the projects mentioned in the EEA Annual Management Plan (AMP).

3 3 2 4Translation

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| 7 015 | 400 000 | 650 000 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

7 015

400 000

650 000

Remarks

Remarks

This appropriations is intended to cover:

| — | the services of freelance or temporary translators and typing, |
| --- | --- |

—

the services of freelance or temporary translators and typing,

| — | the services and work sent out for translation and typing to the Translation Centre in Luxembourg. |
| --- | --- |

—

the services and work sent out for translation and typing to the Translation Centre in Luxembourg.

3 3 3European Topic Centres

3 3 3 1ETC ACC — Air and Climate Change

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | 1 825 000 | 2 198 000 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

1 825 000

2 198 000

Remarks

Remarks

This appropriation is intended to cover expenses for the ETC ACC — Air and Climate Change in relation with the realisation of the projects mentioned in the EEA Annual Management Plan (AMP).

3 3 3 2ETC WTR — Water

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | 965 000 | 1 005 000 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

965 000

1 005 000

Remarks

Remarks

This appropriation is intended to cover expenses for the ETC WTR — Water in relation with the realisation of the projects mentioned in the EEA Annual Management Plan (AMP).

3 3 3 3ETC NPB — Nature Protection and Biodiversity

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | 825 000 | 825 000 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

825 000

825 000

Remarks

Remarks

This appropriation is intended to cover expenses for ETC ACC — Air and Climate Change in relation with the realisation of the projects mentioned in the EEA Annual Management Plan (AMP).

3 3 3 4ETC TE — Terrestrial

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | 1 115 000 | 1 115 000 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

1 115 000

1 115 000

Remarks

Remarks

This appropriation is intended to cover expenses for ETC TE — Terrestrial in relation with the realisation of the projects mentioned in the EEA Annual Management Plan (AMP).

3 3 3 5ETC — Waste and Material Flows

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| 18 935 | 770 000 | 770 000 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

18 935

770 000

770 000

Remarks

Remarks

This appropriation is intended to cover expenses for the ETC — Waste and Material Flows in relation with the realisation of the projects mentioned in the EEA Annual Management Plan (AMP).

CHAPTER 3 6 —STRATEGIC ACTIONS

3 6 0Strategic Actions 1-9

3 6 0 1Providing an information system

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | 1 510 000 | 1 280 000 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

1 510 000

1 280 000

Remarks

Remarks

This appropriation is intended to cover expenses related to providing an information system within the first strategic area of the EEA Strategy 2004 to 2008.

3 6 0 2Climate change and energy

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| 140 000 | 180 000 | 130 000 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

140 000

180 000

130 000

Remarks

Remarks

This appropriation is intended to cover expenses related to Climate change and energy within the second strategic area of the EEA Strategy 2004 to 2008.

3 6 0 3Nature and Biodiversity

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | 150 000 | 150 000 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

150 000

150 000

Remarks

Remarks

This appropriation is intended to cover expenses related to Nature and Biodiversity within the third strategic area of the EEA Strategy 2004 to 2008.

3 6 0 4Water and Agriculture

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| 229 475 | 106 000 | 86 000 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

229 475

106 000

86 000

Remarks

Remarks

This appropriation is intended to cover expenses related to Water and agriculture within the fourth strategic area of the EEA Strategy 2004 to 2008.

3 6 0 5Air and Transport

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | 550 000 | 425 000 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

550 000

425 000

Remarks

Remarks

This appropriation is intended to cover expenses related to Air and transport within the fifth strategic area of the EEA Strategy 2004 to 2008.

3 6 0 6EEA in the wider world

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| 200 000 | p.m. | p.m. |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

200 000

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover expenses related to Support the EEA in the wider World within the sixth strategic area of the EEA Strategy 2004 to 2008.

3 6 0 7Sustainable use and management of natual resources and waste

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

p.m.

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover expenses related to sustainable consumption, production and waste within the seventh strategic area of the EEA Strategy 2004 to 2008.

3 6 0 8Land use and landscapes

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| p.m. | p.m. | 80 000 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

p.m.

p.m.

80 000

Remarks

Remarks

This appropriation is intended to cover expenses related to Land use and landscapes within the eighth strategic area of the EEA Strategy 2004 to 2008.

3 6 0 9Scenarios

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | 150 000 | 210 000 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

150 000

210 000

Remarks

Remarks

This appropriation is intended to cover expenses related to Scenarios within the ninth strategic area of the EEA Strategy 2004 to 2008.

3 6 1Strategic Actions 10-11

3 6 1 0Integrated assessments and supporting sustainable development

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | 95 000 | 163 000 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

95 000

163 000

Remarks

Remarks

This appropriation is intended to cover expenses related to Integrated Assessments and supporting sustainable development within the tenth strategic area of the EEA Strategy 2004 to 2008.

3 6 1 1Executive Directors Office

| Appropriations 2006 Tacis | Appropriations 2006 | 2nd Revised Budget 2006 |
| --- | --- | --- |
| — | 100 000 | 82 000 |

Appropriations 2006 Tacis

Appropriations 2006

2nd Revised Budget 2006

—

100 000

82 000

Remarks

Remarks

This appropriation is intended to cover expenses related to the Executive Directors Office within the eleventh strategic area of the EEA Strategy 2004 to 2008.

---

| 25.7.2006 | EN | Official Journal of the European Union | L 202/87 |
| --- | --- | --- | --- |

25.7.2006

EN

Official Journal of the European Union

L 202/87

---

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2006

(2006/490/EC)

Revenue 2006

| Title
  Chapter | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN COMMUNITY CONTRIBUTION |
| 2 0 | EUROPEAN COMMUNITY CONTRIBUTION | 16 800 000 | 4 753 000 | |
| | Title 2 — Total | 16 800 000 | 4 753 000 | |
| 3 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) |
| 3 0 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) | 346 080 | 100 000 | |
| | Title 3 — Total | 346 080 | 100 000 | |
| | GRAND TOTAL | 17 146 080 | 4 853 000 | |

Title

Chapter

Heading

Financial year 2006

Financial year 2005

Financial year 2004

2

EUROPEAN COMMUNITY CONTRIBUTION

2 0

EUROPEAN COMMUNITY CONTRIBUTION

16 800 000

4 753 000

Title 2 — Total

16 800 000

4 753 000

3

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

3 0

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

346 080

100 000

Title 3 — Total

346 080

100 000

GRAND TOTAL

17 146 080

17 146 080

4 853 000

4 853 000

TITLE 2

EUROPEAN COMMUNITY CONTRIBUTION

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | European Community contribution | 16 800 000 | 4 753 000 | |
| | CHAPTER 2 0 — TOTAL | 16 800 000 | 4 753 000 | |
| | Title 2 — Total | 16 800 000 | 4 753 000 | |
| CHAPTER 2 0 — EUROPEAN COMMUNITY CONTRIBUTION |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 2 0

2 0 0

2 0 0

European Community contribution

European Community contribution

16 800 000

4 753 000

CHAPTER 2 0 — TOTAL

16 800 000

4 753 000

Title 2 — Total

16 800 000

16 800 000

4 753 000

4 753 000

CHAPTER 2 0 — EUROPEAN COMMUNITY CONTRIBUTION

CHAPTER 2 0 —EUROPEAN COMMUNITY CONTRIBUTION

2 0 0European Community contribution

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 16 800 000 | 4 753 000 | |

Financial year 2006

Financial year 2005

Financial year 2004

16 800 000

4 753 000

Remarks

Remarks

A contribution for the Centre is entered in the general budget of the European Union. The revenue entered represents the contribution provided (Expenditure Activity Based Budgeting Title 17 Chapter 03 Article 03 Items 01 and 02 in Volume 4 section 3 ‘Commission’ of the general budget). http://europa.eu.int/eur-lex/budget/data/P2005_VOL4/EN/nmc-titleN17E07/nmc-chapterN18097/index.html#N18097

TITLE 3

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | EEA contribution (% of EU contribution) | 346 080 | 100 000 | |
| 3 0 1 | Contributions from central European associated countries | p.m. | p.m. | |
| | CHAPTER 3 0 — TOTAL | 346 080 | 100 000 | |
| | Title 3 — Total | 346 080 | 100 000 | |
| | GRAND TOTAL | 17 146 080 | 4 853 000 | |
| CHAPTER 3 0 — SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 3 0

3 0 0

3 0 0

EEA contribution (% of EU contribution)

EEA contribution (% of EU contribution)

346 080

100 000

3 0 1

3 0 1

Contributions from central European associated countries

Contributions from central European associated countries

p.m.

p.m.

CHAPTER 3 0 — TOTAL

346 080

100 000

Title 3 — Total

346 080

346 080

100 000

100 000

GRAND TOTAL

17 146 080

17 146 080

4 853 000

4 853 000

CHAPTER 3 0 — SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

CHAPTER 3 0 —SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

3 0 0EEA contribution (% of EU contribution)

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 346 080 | 100 000 | |

Financial year 2006

Financial year 2005

Financial year 2004

346 080

100 000

Remarks

Remarks

This article covers the contributions from EFTA States pursuant to the Agreement on the European Economic Area in accordance with Article 82 and Protocols 31 and 32 of the Agreement.

3 0 1Contributions from central European associated countries

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

EXPENDITURE 2006

| Title
  Chapter | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 6 420 000 | 2 041 000 | |
| 1 3 | MISSIONS AND TRAVEL | 600 000 | 290 000 | |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 10 000 | — | |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 600 000 | 170 000 | |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 20 000 | 10 000 | |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 65 000 | 20 560 | |
| | Title 1 — Total | 7 715 000 | 2 531 560 | |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 1 275 000 | 285 000 | |
| 2 1 | DATA PROCESSING | 688 090 | 305 000 | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 310 000 | 379 000 | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 140 000 | 79 000 | |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 85 000 | 65 000 | |
| 2 5 | EXPENDITURE ON MEETINGS | 150 000 | 125 000 | |
| | Title 2 — Total | 2 648 090 | 1 238 000 | |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 6 782 990 | 1 083 440 | |
| | Title 3 — Total | 6 782 990 | 1 083 440 | |
| | GRAND TOTAL | 17 146 080 | 4 853 000 | |

Title

Chapter

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

6 420 000

2 041 000

1 3

MISSIONS AND TRAVEL

600 000

290 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

10 000

—

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

600 000

170 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

20 000

10 000

1 8

INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS

65 000

20 560

Title 1 — Total

7 715 000

2 531 560

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

1 275 000

285 000

2 1

DATA PROCESSING

688 090

305 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

310 000

379 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

140 000

79 000

2 4

POSTAGE AND TELECOMMUNICATIONS

85 000

65 000

2 5

EXPENDITURE ON MEETINGS

150 000

125 000

Title 2 — Total

2 648 090

1 238 000

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

6 782 990

1 083 440

Title 3 — Total

6 782 990

1 083 440

GRAND TOTAL

17 146 080

17 146 080

4 853 000

4 853 000

TITLE 1

STAFF

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 0 | Staff holding a post provided for in the establishment plan |
| 1 1 0 0 | Basic salaries | 2 920 000 | 477 537 | |
| 1 1 0 1 | Family Allowances | 170 000 | 27 834 | |
| 1 1 0 2 | Expatritation Allowances | 360 000 | 59 332 | |
| 1 1 0 3 | Fixed Allowances | p.m. | | |
| | Article 1 1 0 — Total | 3 450 000 | 564 703 | |
| 1 1 1 | Other staff |
| 1 1 1 0 | Auxiliary staff | 500 000 | 800 571 | |
| 1 1 1 1 | Contract Agent staff — basic salaries | 550 000 | — | |
| 1 1 1 2 | Contract Agent staff — allowances | 100 000 | — | |
| | Article 1 1 1 — Total | 1 150 000 | 800 571 | |
| 1 1 4 | Miscellaneous |
| 1 1 4 0 | Birth and death grants | 10 000 | | |
| 1 1 4 1 | Travel expenses from place of employment to origin | 75 000 | 2 000 | |
| 1 1 4 2 | Overtime | 10 000 | 15 000 | |
| 1 1 4 9 | Training of ECDC staff | 200 000 | | |
| | Article 1 1 4 — Total | 295 000 | 17 000 | |
| 1 1 7 | Supplementary services |
| 1 1 7 0 | Freelance and joint interpreting and conference service interpreters | 50 000 | 50 000 | |
| 1 1 7 3 | Translations | 60 000 | 12 000 | |
| 1 1 7 4 | Payment for administrative assistance from the Community institutions | 50 000 | 20 000 | |
| 1 1 7 5 | Interim services | 250 000 | 219 000 | |
| | Article 1 1 7 — Total | 410 000 | 301 000 | |
| 1 1 8 | Allowances and expenses on entering and leaving |
| 1 1 8 0 | Miscellaneous expenditure on recruitment | 100 000 | 145 692 | |
| 1 1 8 1 | Travel expenses | 15 000 | 20 000 | |
| 1 1 8 2 | Installation, resettlement and transfer allowances | 70 000 | 22 308 | |
| 1 1 8 3 | Removal Expenses | 80 000 | 20 000 | |
| 1 1 8 4 | Temporary daily subsistence allowance | 20 000 | 28 356 | |
| | Article 1 1 8 — Total | 285 000 | 236 356 | |
| 1 1 9 | Salary weightings |
| 1 1 9 0 | Weightings applied to remunerations | 800 000 | 86 370 | |
| 1 1 9 1 | Provisional appropriation | 30 000 | 35 000 | |
| | Article 1 1 9 — Total | 830 000 | 121 370 | |
| | CHAPTER 1 1 — TOTAL | 6 420 000 | 2 041 000 | |
| | CHAPTER 1 3 |
| 1 3 0 | Mission expenses, travel expenses and incidental expenditure |
| 1 3 0 0 | Mission expenses, travel expenses and incidental expenditure | 600 000 | 290 000 | |
| | Article 1 3 0 — Total | 600 000 | 290 000 | |
| | CHAPTER 1 3 — TOTAL | 600 000 | 290 000 | |
| | CHAPTER 1 4 |
| 1 4 0 | Socio-medical infrastructure |
| 1 4 0 1 | Medical service | 10 000 | — | |
| | Article 1 4 0 — Total | 10 000 | — | |
| | CHAPTER 1 4 — TOTAL | 10 000 | — | |
| | CHAPTER 1 5 |
| 1 5 0 | Exchanges of civil servants and experts |
| 1 5 0 2 | Staff exchanges with public and private bodies | 600 000 | 170 000 | |
| | Article 1 5 0 — Total | 600 000 | 170 000 | |
| | CHAPTER 1 5 — TOTAL | 600 000 | 170 000 | |
| | CHAPTER 1 7 |
| 1 7 0 | Entertainment expenses |
| 1 7 0 0 | Entertainment expenses | 20 000 | 10 000 | |
| | Article 1 7 0 — Total | 20 000 | 10 000 | |
| | CHAPTER 1 7 — TOTAL | 20 000 | 10 000 | |
| | CHAPTER 1 8 |
| 1 8 0 | Insurances and social budget |
| 1 8 0 1 | Social contact between staff | 10 000 | — | |
| 1 8 0 2 | Sickness insurance | 25 000 | 10 000 | |
| 1 8 0 3 | Accident and occupational diseases | 15 000 | 4 560 | |
| 1 8 0 4 | Unemployment for temporary staff | 15 000 | 6 000 | |
| | Article 1 8 0 — Total | 65 000 | 20 560 | |
| | CHAPTER 1 8 — TOTAL | 65 000 | 20 560 | |
| | Title 1 — Total | 7 715 000 | 2 531 560 | |
| CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT
  CHAPTER 1 3 — MISSIONS AND TRAVEL
  CHAPTER 1 4 — SOCIO-MEDICAL INFRASTRUCTURE
  CHAPTER 1 5 — EXCHANGES OF CIVIL SERVANTS AND EXPERTS
  CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES
  CHAPTER 1 8 — INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 1 1

1 1 0

Staff holding a post provided for in the establishment plan

1 1 0 0

Basic salaries

2 920 000

477 537

1 1 0 1

Family Allowances

170 000

27 834

1 1 0 2

Expatritation Allowances

360 000

59 332

1 1 0 3

Fixed Allowances

p.m.

Article 1 1 0 — Total

3 450 000

564 703

1 1 1

Other staff

1 1 1 0

Auxiliary staff

500 000

800 571

1 1 1 1

Contract Agent staff — basic salaries

550 000

—

1 1 1 2

Contract Agent staff — allowances

100 000

—

Article 1 1 1 — Total

1 150 000

800 571

1 1 4

Miscellaneous

1 1 4 0

Birth and death grants

10 000

1 1 4 1

Travel expenses from place of employment to origin

75 000

2 000

1 1 4 2

Overtime

10 000

15 000

1 1 4 9

Training of ECDC staff

200 000

Article 1 1 4 — Total

295 000

17 000

1 1 7

Supplementary services

1 1 7 0

Freelance and joint interpreting and conference service interpreters

50 000

50 000

1 1 7 3

Translations

60 000

12 000

1 1 7 4

Payment for administrative assistance from the Community institutions

50 000

20 000

1 1 7 5

Interim services

250 000

219 000

Article 1 1 7 — Total

410 000

301 000

1 1 8

Allowances and expenses on entering and leaving

1 1 8 0

Miscellaneous expenditure on recruitment

100 000

145 692

1 1 8 1

Travel expenses

15 000

20 000

1 1 8 2

Installation, resettlement and transfer allowances

70 000

22 308

1 1 8 3

Removal Expenses

80 000

20 000

1 1 8 4

Temporary daily subsistence allowance

20 000

28 356

Article 1 1 8 — Total

285 000

236 356

1 1 9

Salary weightings

1 1 9 0

Weightings applied to remunerations

800 000

86 370

1 1 9 1

Provisional appropriation

30 000

35 000

Article 1 1 9 — Total

830 000

121 370

CHAPTER 1 1 — TOTAL

6 420 000

2 041 000

CHAPTER 1 3

1 3 0

Mission expenses, travel expenses and incidental expenditure

1 3 0 0

Mission expenses, travel expenses and incidental expenditure

600 000

290 000

Article 1 3 0 — Total

600 000

290 000

CHAPTER 1 3 — TOTAL

600 000

290 000

CHAPTER 1 4

1 4 0

Socio-medical infrastructure

1 4 0 1

Medical service

10 000

—

Article 1 4 0 — Total

10 000

—

CHAPTER 1 4 — TOTAL

10 000

—

CHAPTER 1 5

1 5 0

Exchanges of civil servants and experts

1 5 0 2

Staff exchanges with public and private bodies

600 000

170 000

Article 1 5 0 — Total

600 000

170 000

CHAPTER 1 5 — TOTAL

600 000

170 000

CHAPTER 1 7

1 7 0

Entertainment expenses

1 7 0 0

Entertainment expenses

20 000

10 000

Article 1 7 0 — Total

20 000

10 000

CHAPTER 1 7 — TOTAL

20 000

10 000

CHAPTER 1 8

1 8 0

Insurances and social budget

1 8 0 1

Social contact between staff

10 000

—

1 8 0 2

Sickness insurance

25 000

10 000

1 8 0 3

Accident and occupational diseases

15 000

4 560

1 8 0 4

Unemployment for temporary staff

15 000

6 000

Article 1 8 0 — Total

65 000

20 560

CHAPTER 1 8 — TOTAL

65 000

20 560

Title 1 — Total

7 715 000

7 715 000

2 531 560

2 531 560

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

CHAPTER 1 3 — MISSIONS AND TRAVEL

CHAPTER 1 4 — SOCIO-MEDICAL INFRASTRUCTURE

CHAPTER 1 5 — EXCHANGES OF CIVIL SERVANTS AND EXPERTS

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

CHAPTER 1 8 — INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS

CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

1 1 0Staff holding a post provided for in the establishment plan

1 1 0 0Basic salaries

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 2 920 000 | 477 537 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

2 920 000

477 537

Remarks

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities; the appropriation is intended to cover the basic salaries of officials and temporary staff holding posts on the establishment plans.

1 1 0 1Family Allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 170 000 | 27 834 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

170 000

27 834

Remarks

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities; the appropriation is intended to cover the family allowances of officials and temporary staff holding posts on the establishment plans.

1 1 0 2Expatritation Allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 360 000 | 59 332 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

360 000

59 332

Remarks

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities; the appropriation is intended to cover the expatriation allowances of officials and temporary staff holding posts on the establishment plans.

1 1 0 3Fixed Allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

Remarks

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities; the appropriation is intended to cover fixed allowances of officials and temporary staff holding posts on the establishment plans.

1 1 1Other staff

1 1 1 0Auxiliary staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 500 000 | 800 571 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

500 000

800 571

Remarks

Remarks

Conditions of employment of other servants of the European Communities; the appropriation is intended to cover the remuneration of all auxiliary staff and the Centre's social security contributions, excluding the amounts paid in the form of weightings, which are charged to item 1 1 9 0.

1 1 1 1Contract Agent staff — basic salaries

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 550 000 | — | |

Appropriations 2006

Appropriations 2005

Outturn 2004

550 000

—

Remarks

Remarks

Conditions of employment of other servants of the European Communities; the appropriation is intended to cover the basic salary of contractual agents.

1 1 1 2Contract Agent staff — allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 100 000 | — | |

Appropriations 2006

Appropriations 2005

Outturn 2004

100 000

—

Remarks

Remarks

Conditions of employment of other servants of the European Communities; the appropriation is intended to cover the expatriation allowances, family and other allowances of contractual agents.

1 1 4Miscellaneous

1 1 4 0Birth and death grants

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 10 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

Remarks

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities; the appropriation is intended to cover birth and death grants for the staff of the Centre.

1 1 4 1Travel expenses from place of employment to origin

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 75 000 | 2 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

75 000

2 000

Remarks

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities; the appropriation is intended to cover travel expenses from place of employment to origin for staff of the Centre.

1 1 4 2Overtime

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 10 000 | 15 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

15 000

Remarks

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities; the appropriation is intended to cove costs related to overtime for categies of staff entitled to it by the Staff Regulation.

1 1 4 9Training of ECDC staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 200 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

200 000

Remarks

Remarks

Staff Regulations of officials of the European Communities; the appropriation is intended to cover introduction courses for new recruits, staff development courses, retraining, courses on the use of modern techniques, seminars, information sessions on EU matters etc. It also covers the purchase of equipment and documentation and the hiring of organising consultants

1 1 7Supplementary services

1 1 7 0Freelance and joint interpreting and conference service interpreters

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 50 000 | 50 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

50 000

50 000

Remarks

Remarks

This appropriation is intended to cover the fees and travel expenses of (free-lance) interpreters and conference operators including the reimbursement of services provided by Commission interpreters for all meetings not directly connected with the implementation of the Centre’s work programme.

1 1 7 3Translations

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 60 000 | 12 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

60 000

12 000

Remarks

Remarks

This appropriation is intended to cover the cost of translations, including payments made to the Translations Centre in Luxembourg for all texts not directly connected with the implementation of the Centre's work programme.

1 1 7 4Payment for administrative assistance from the Community institutions

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 50 000 | 20 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

50 000

20 000

Remarks

Remarks

This appropriation is intended to cover the expenditure incurred by the Commission for administrative assistance given to the Centre, e.g. computerised payroll service.

1 1 7 5Interim services

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 250 000 | 219 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

250 000

219 000

Remarks

Remarks

This appropriation is intended to cover:

| — | the employment of interim staff, particularly telephone operators, clerical, secretarial, administrative and support staff, |
| --- | --- |

—

the employment of interim staff, particularly telephone operators, clerical, secretarial, administrative and support staff,

| — | reproduction, typing and lay-out which is sent out because it cannot be handled by the Centre, |
| --- | --- |

—

reproduction, typing and lay-out which is sent out because it cannot be handled by the Centre,

| — | the cost of computer typesetting for explanatory 1 and supporting documents for the Centre’s own requirements and for submission to the budgetary authority, |
| --- | --- |

—

the cost of computer typesetting for explanatory 1 and supporting documents for the Centre’s own requirements and for submission to the budgetary authority,

| — | the grant payable under the work experience training for children of staff members, |
| --- | --- |

—

the grant payable under the work experience training for children of staff members,

| — | the reimbursement of expenditure incurred by the Commission for administrative assistance given to the Centre. |
| --- | --- |

—

the reimbursement of expenditure incurred by the Commission for administrative assistance given to the Centre.

1 1 8Allowances and expenses on entering and leaving

1 1 8 0Miscellaneous expenditure on recruitment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 100 000 | 145 692 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

100 000

145 692

Remarks

Remarks

This expenditure is intended to cover the costs related to the recruitment of staff; reimbursements for selection panels, candidate interviews and other related costs.

1 1 8 1Travel expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 15 000 | 20 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

15 000

20 000

Remarks

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities; the appropriation is intended to cover travel expenses for ECDC staff when taking up duty or leaving the service.

1 1 8 2Installation, resettlement and transfer allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 70 000 | 22 308 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

70 000

22 308

Remarks

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities; the appropriation is intended to cover installation, resettlement and transfer allowances for staff.

1 1 8 3Removal Expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 80 000 | 20 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

80 000

20 000

Remarks

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities; the appropriation is intended to cover removal expenses for staff taking up duty or leaving the service.

1 1 8 4Temporary daily subsistence allowance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 20 000 | 28 356 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

20 000

28 356

Remarks

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities; the appropriation is intended to cover temporary daily subsistence allowance.

1 1 9Salary weightings

1 1 9 0Weightings applied to remunerations

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 800 000 | 86 370 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

800 000

86 370

Remarks

Remarks

Staff Regulations of officials of the European Communities. This appropriation is intended to cover the cost of weightings applied to the remuneration of staff. It also covers the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment.

1 1 9 1Provisional appropriation

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 30 000 | 35 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

30 000

35 000

Remarks

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities; the appropriation is intended to cover the annual revision of the salary indexation and weighting factor for Stockholm, along Council decision.

CHAPTER 1 3 —MISSIONS AND TRAVEL

1 3 0Mission expenses, travel expenses and incidental expenditure

1 3 0 0Mission expenses, travel expenses and incidental expenditure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 600 000 | 290 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

600 000

290 000

Remarks

Remarks

Staff Regulations of officials of the European Communities. This appropriation is intended to cover expenditure on travel expenses, the payment of daily mission allowances and ancillary or exceptional expenses incurred in carrying out missions, including off-site meetings, by Centre staff covered by the Staff Regulations and by national or international experts or officials seconded to the Centre.

CHAPTER 1 4 —SOCIO-MEDICAL INFRASTRUCTURE

1 4 0Socio-medical infrastructure

1 4 0 1Medical service

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 10 000 | — | |

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

—

Remarks

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities; the appropriation is intended to cover expenses for compulsory yearly medical examinations of the staff.

CHAPTER 1 5 —EXCHANGES OF CIVIL SERVANTS AND EXPERTS

1 5 0Exchanges of civil servants and experts

1 5 0 2Staff exchanges with public and private bodies

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 600 000 | 170 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

600 000

170 000

Remarks

Remarks

The appropriation is intended to cover the expenses related to the detachment of staff from private and public bodies to the Centre und the ECDC regulation of detached National experts.

CHAPTER 1 7 —ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0Entertainment expenses

1 7 0 0Entertainment expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 20 000 | 10 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

20 000

10 000

Remarks

Remarks

The appropriation is intended to cover expenditure on the Centre's obligations in respect of entertainment and representation. This expenditure may be incurred by authorised staff individually in the fulfilment of their duties and as part of the Centre's activities.

CHAPTER 1 8 —INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS

1 8 0Insurances and social budget

1 8 0 1Social contact between staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 10 000 | — | |

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

—

Remarks

Remarks

The appropriation is intended to cover part of the costs of cultural activities, sports' centres and project to promote social contact between staff of diferent nationalities.

1 8 0 2Sickness insurance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 25 000 | 10 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

25 000

10 000

Remarks

Remarks

Conditions of employment of other servants of the European Communities. The appropriation is intended to cover the centre's sickness contributions (% of the basic salary).

1 8 0 3Accident and occupational diseases

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 15 000 | 4 560 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

15 000

4 560

Remarks

Remarks

Conditions of employment of other servants of the European Communities. The appropriation is intended to cover the centre's contributions towards insurance against accidents and occupational diseases and the supplementary expenditure arising from the application of the statutory provisions in the area.

1 8 0 4Unemployment for temporary staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 15 000 | 6 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

15 000

6 000

Remarks

Remarks

Conditions of employment of other servants of the European Communities. The appropriation is intended to cover the cost of unemployment insurance for temporary staff.

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Rent and associated costs |
| 2 0 0 0 | Rent of premises | 670 000 | 171 000 | |
| 2 0 0 1 | Insurances | 5 000 | 5 315 | |
| 2 0 0 2 | Water, gas, electricity, etc. | 50 000 | 3 500 | |
| 2 0 0 3 | Maintenance, cleaning | 100 000 | 16 000 | |
| 2 0 0 4 | Fitting out of premises | 250 000 | 28 166 | |
| 2 0 0 5 | Security | 180 000 | 61 019 | |
| 2 0 0 9 | Other expenditures on building | 20 000 | — | |
| | Article 2 0 0 — Total | 1 275 000 | 285 000 | |
| | CHAPTER 2 0 — TOTAL | 1 275 000 | 285 000 | |
| | CHAPTER 2 1 |
| 2 1 1 | Information and communiction technology |
| 2 1 1 0 | Hardware for operating the Centre | 200 000 | 167 700 | |
| 2 1 1 1 | Software for operating the Centre | 70 000 | 100 298 | |
| 2 1 1 2 | Purchase and maintenance of technical and audiovisual equipement for the Centre | 100 000 | 2 002 | |
| 2 1 1 3 | Telecommunications equipment for the Centre | 150 000 | 35 000 | |
| 2 1 1 4 | Developments to support administrative applications | 168 090 | | |
| | Article 2 1 1 — Total | 688 090 | 305 000 | |
| | CHAPTER 2 1 — TOTAL | 688 090 | 305 000 | |
| | CHAPTER 2 2 |
| 2 2 0 | Equipment and installations |
| 2 2 0 0 | Technical equipment and installations | 100 000 | 80 700 | |
| 2 2 0 1 | Furniture | 200 000 | 260 000 | |
| 2 2 0 2 | Purchase and maintenance of vehicles | 10 000 | 38 300 | |
| | Article 2 2 0 — Total | 310 000 | 379 000 | |
| | CHAPTER 2 2 — TOTAL | 310 000 | 379 000 | |
| | CHAPTER 2 3 |
| 2 3 0 | Stationery, supplies and other expenditures |
| 2 3 0 0 | Stationery and office supplies | 60 000 | 40 000 | |
| 2 3 0 1 | Financial and bank charges, exchange losses | 10 000 | 7 000 | |
| 2 3 0 2 | Library expenses, purchase of books and information subscriptions | 35 000 | — | |
| 2 3 0 9 | Other operating expenditure | 35 000 | 32 000 | |
| | Article 2 3 0 — Total | | | |
| | CHAPTER 2 3 — TOTAL | 140 000 | 79 000 | |
| | CHAPTER 2 4 |
| 2 4 0 | Postal and delivery charges |
| 2 4 0 0 | Postal and delivery charges | 15 000 | 5 000 | |
| | Article 2 4 0 — Total | 15 000 | 5 000 | |
| 2 4 1 | Telecommunications |
| 2 4 1 0 | Telecommunication and internet charges | 70 000 | 60 000 | |
| | Article 2 4 1 — Total | 70 000 | 60 000 | |
| | CHAPTER 2 4 — TOTAL | 85 000 | 65 000 | |
| | CHAPTER 2 5 |
| 2 5 0 | Meetings |
| 2 5 0 0 | Governance and administrative meetings | 150 000 | 125 000 | |
| | Article 2 5 0 — Total | 150 000 | 125 000 | |
| | CHAPTER 2 5 — TOTAL | 150 000 | 125 000 | |
| | Title 2 — Total | 2 648 090 | 1 238 000 | |
| CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS
  CHAPTER 2 1 — DATA PROCESSING
  CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
  CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
  CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS
  CHAPTER 2 5 — EXPENDITURE ON MEETINGS |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 2 0

2 0 0

Rent and associated costs

2 0 0 0

Rent of premises

670 000

171 000

2 0 0 1

Insurances

5 000

5 315

2 0 0 2

Water, gas, electricity, etc.

50 000

3 500

2 0 0 3

Maintenance, cleaning

100 000

16 000

2 0 0 4

Fitting out of premises

250 000

28 166

2 0 0 5

Security

180 000

61 019

2 0 0 9

Other expenditures on building

20 000

—

Article 2 0 0 — Total

1 275 000

285 000

CHAPTER 2 0 — TOTAL

1 275 000

285 000

CHAPTER 2 1

2 1 1

Information and communiction technology

2 1 1 0

Hardware for operating the Centre

200 000

167 700

2 1 1 1

Software for operating the Centre

70 000

100 298

2 1 1 2

Purchase and maintenance of technical and audiovisual equipement for the Centre

100 000

2 002

2 1 1 3

Telecommunications equipment for the Centre

150 000

35 000

2 1 1 4

Developments to support administrative applications

168 090

Article 2 1 1 — Total

688 090

305 000

CHAPTER 2 1 — TOTAL

688 090

305 000

CHAPTER 2 2

2 2 0

Equipment and installations

2 2 0 0

Technical equipment and installations

100 000

80 700

2 2 0 1

Furniture

200 000

260 000

2 2 0 2

Purchase and maintenance of vehicles

10 000

38 300

Article 2 2 0 — Total

310 000

379 000

CHAPTER 2 2 — TOTAL

310 000

379 000

CHAPTER 2 3

2 3 0

Stationery, supplies and other expenditures

2 3 0 0

Stationery and office supplies

60 000

40 000

2 3 0 1

Financial and bank charges, exchange losses

10 000

7 000

2 3 0 2

Library expenses, purchase of books and information subscriptions

35 000

—

2 3 0 9

Other operating expenditure

35 000

32 000

Article 2 3 0 — Total

CHAPTER 2 3 — TOTAL

140 000

79 000

CHAPTER 2 4

2 4 0

Postal and delivery charges

2 4 0 0

Postal and delivery charges

15 000

5 000

Article 2 4 0 — Total

15 000

5 000

2 4 1

Telecommunications

2 4 1 0

Telecommunication and internet charges

70 000

60 000

Article 2 4 1 — Total

70 000

60 000

CHAPTER 2 4 — TOTAL

85 000

65 000

CHAPTER 2 5

2 5 0

Meetings

2 5 0 0

Governance and administrative meetings

150 000

125 000

Article 2 5 0 — Total

150 000

125 000

CHAPTER 2 5 — TOTAL

150 000

125 000

Title 2 — Total

2 648 090

2 648 090

1 238 000

1 238 000

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

CHAPTER 2 1 — DATA PROCESSING

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS

CHAPTER 2 5 — EXPENDITURE ON MEETINGS

CHAPTER 2 0 —INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

2 0 0Rent and associated costs

2 0 0 0Rent of premises

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 670 000 | 171 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

670 000

171 000

Remarks

Remarks

The appropriation is intended to cover the payments related to the rent of occupied buildings.

2 0 0 1Insurances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 5 000 | 5 315 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

5 000

5 315

Remarks

Remarks

This appropriation is intended to cover various insurances related to the occupied buildings.

2 0 0 2Water, gas, electricity, etc.

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 50 000 | 3 500 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

50 000

3 500

Remarks

Remarks

The appropriation is intended to cover current expenditure.

2 0 0 3Maintenance, cleaning

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 100 000 | 16 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

100 000

16 000

Remarks

Remarks

The appropriation is intended to cover costs of cleaning and upkeep of the premises occupied by the ECDC.

2 0 0 4Fitting out of premises

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 250 000 | 28 166 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

250 000

28 166

Remarks

Remarks

This appropriation is inteded to cover the fitting-out of the premises occcupied by ECDC and adapt the premises to the specific requiremetns of the Centre.

2 0 0 5Security

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 180 000 | 61 019 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

180 000

61 019

Remarks

Remarks

The appropriation is inteded to cover the cost of security and surveillance of the ECDC occupied buildings.

2 0 0 9Other expenditures on building

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 20 000 | — | |

Appropriations 2006

Appropriations 2005

Outturn 2004

20 000

—

Remarks

Remarks

The appropriation is intended to cover other current expenditures on the premises not specifically provided for; such as for example sanitation costs, removal of refuse, charges.

CHAPTER 2 1 —DATA PROCESSING

2 1 1Information and communiction technology

2 1 1 0Hardware for operating the Centre

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 200 000 | 167 700 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

200 000

167 700

Remarks

Remarks

This appropriation is intended to cover the procurement and maintenance of ICT and other similar electronic office equipment and hardware which is needed for the normal operation of the Centre.

2 1 1 1Software for operating the Centre

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 70 000 | 100 298 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

70 000

100 298

Remarks

Remarks

This appropriation is intended to cover the procurement, customisation and training of software which is needed for the normal operation of the Centre.

2 1 1 2Purchase and maintenance of technical and audiovisual equipement for the Centre

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 100 000 | 2 002 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

100 000

2 002

Remarks

Remarks

This appropriation is intended for the purchase and maintenance of audiovisual materials needed for the normal operation of the Centre.

2 1 1 3Telecommunications equipment for the Centre

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 150 000 | 35 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

150 000

35 000

Remarks

Remarks

This appropriation is intended for the purchase and maintenance of telecommunications equipment needed for the normal operation of the Centre.

2 1 1 4Developments to support administrative applications

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 168 090 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

168 090

Remarks

Remarks

This appropriation is intended for the purchase, development, maintenance and training of administrative and management IT systems.

CHAPTER 2 2 —MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0Equipment and installations

2 2 0 0Technical equipment and installations

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 100 000 | 80 700 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

100 000

80 700

Remarks

Remarks

This appropriation is intended for the purchase and maintenance of technical equipments for copying, reproduction, library, as well as various tools for building maintenance.

2 2 0 1Furniture

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 200 000 | 260 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

200 000

260 000

Remarks

Remarks

The appropriations is foreseen to cover the purchase of furniture.

2 2 0 2Purchase and maintenance of vehicles

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 10 000 | 38 300 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

38 300

Remarks

Remarks

This appropriation is intended for the purchase and maintenance of vehicles.

CHAPTER 2 3 —CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0Stationary, supplies and other expenditures

2 3 0 0Stationary and office supplies

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 60 000 | 40 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

60 000

40 000

Remarks

Remarks

This appropriation is intended to cover the cost for paper, envelopes, office supplies as well as supplies for reprographics and external printing.

2 3 0 1Financial and bank charges, exchange losses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 10 000 | 7 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

7 000

Remarks

Remarks

This appropriation is intended to cover bank charges. It is also intended to cover exchange rate losses incurred by the centre in the management of its budget, in so far as these losses cannot be offset against exchange rate gains.

2 3 0 2Library expenses, purchase of books and information subscriptions

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 35 000 | — | |

Appropriations 2006

Appropriations 2005

Outturn 2004

35 000

—

Remarks

Remarks

The appropriation is intended to cover the purchase of books, documents and non-periodic publications; subscriptions to newspapers, specialist periodcials, journals and bulletin as well as on-line databases and information services.

2 3 0 9Other operating expenditure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 35 000 | 32 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

35 000

32 000

Remarks

Remarks

This appropriation is intended to cover other administrative expenditure not separately provided for in other items.

CHAPTER 2 4 —POSTAGE AND TELECOMMUNICATIONS

2 4 0Postal and delivery charges

2 4 0 0Postal and delivery charges

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 15 000 | 5 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

15 000

5 000

Remarks

Remarks

This appropriation is intended to cover expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other packages sent by air, sea or rail, and on the Centre's internal mail.

2 4 1Telecommunications

2 4 1 0Telecommunication and internet charges

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 70 000 | 60 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

70 000

60 000

Remarks

Remarks

This appropriation is intended to cover fixed rental costs, the cost of calls and messages, maintenance fees, repairs and maintenance of equipment, subscription charges, the cost of communications (telephone, telex, telegraph, television, audio- and videoconferencing, including data transmission). It also covers the purchase of directories.

CHAPTER 2 5 —EXPENDITURE ON MEETINGS

2 5 0Meetings

2 5 0 0Governance and administrative meetings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 150 000 | 125 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

150 000

125 000

Remarks

Remarks

This appropriation is intended to cover travel and subsistence for experts invited and incidental expenses related to the meetings of the governing body and for meetigns of administrative nature. It also covers the corresponding expenditure resulting from organising these meetings where they are not covered by the infrastructure.

TITLE 3

OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | Operations |
| 3 0 0 0 | Networking, surveillance and data collection on Communicable diseases | 900 000 | 164 900 | |
| 3 0 0 1 | Preparedness, response and emerging health threats | 900 000 | 235 100 | |
| 3 0 0 2 | Scientific opinions and studies | 400 000 | 221 000 | |
| 3 0 0 3 | Technical assistance and training | 900 000 | — | |
| 3 0 0 4 | Publication and communication | 700 000 | 462 440 | |
| 3 0 0 5 | Information and Communcition technology to support projects | 377 990 | — | |
| 3 0 0 6 | Build up and maintain the crisis centre | 1 500 000 | — | |
| 3 0 0 7 | Translations of scientific and techncial reports and documents | 300 000 | — | |
| 3 0 0 8 | Meetings to implement the work programme | 805 000 | — | |
| | Article 3 0 0 — Total | 6 782 990 | 1 083 440 | |
| | CHAPTER 3 0 — TOTAL | 6 782 990 | 1 083 440 | |
| | Title 3 — Total | 6 782 990 | 1 083 440 | |
| | GRAND TOTAL | 17 146 080 | 4 853 000 | |
| CHAPTER 3 0 — OPERATING EXPENDITURE |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 3 0

3 0 0

Operations

3 0 0 0

Networking, surveillance and data collection on Communicable diseases

900 000

164 900

3 0 0 1

Preparedness, response and emerging health threats

900 000

235 100

3 0 0 2

Scientific opinions and studies

400 000

221 000

3 0 0 3

Technical assistance and training

900 000

—

3 0 0 4

Publication and communication

700 000

462 440

3 0 0 5

Information and Communcition technology to support projects

377 990

—

3 0 0 6

Build up and maintain the crisis centre

1 500 000

—

3 0 0 7

Translations of scientific and techncial reports and documents

300 000

—

3 0 0 8

Meetings to implement the work programme

805 000

—

Article 3 0 0 — Total

6 782 990

1 083 440

CHAPTER 3 0 — TOTAL

6 782 990

1 083 440

Title 3 — Total

6 782 990

6 782 990

1 083 440

1 083 440

GRAND TOTAL

17 146 080

17 146 080

4 853 000

4 853 000

CHAPTER 3 0 — OPERATING EXPENDITURE

CHAPTER 3 0 —OPERATING EXPENDITURE

3 0 0Operations

3 0 0 0Networking, surveillance and data collection on Communicable diseases

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 900 000 | 164 900 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

900 000

164 900

Remarks

Remarks

This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the founding regulation.

3 0 0 1Preparedness, response and emerging health threats

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 900 000 | 235 100 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

900 000

235 100

Remarks

Remarks

This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the founding regulation.

3 0 0 2Scientific opinions and studies

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 400 000 | 221 000 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

400 000

221 000

Remarks

Remarks

This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the founding regulation.

3 0 0 3Technical assistance and training

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 900 000 | — | |

Appropriations 2006

Appropriations 2005

Outturn 2004

900 000

—

Remarks

Remarks

This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the founding regulation.

3 0 0 4Publication and communication

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 700 000 | 462 440 | |

Appropriations 2006

Appropriations 2005

Outturn 2004

700 000

462 440

Remarks

Remarks

This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the founding regulation, specifically to cover the costs related communication, publications and public access to data and information.

3 0 0 5Information and Communcition technology to support projects

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 377 990 | — | |

Appropriations 2006

Appropriations 2005

Outturn 2004

377 990

—

Remarks

Remarks

This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the founding regulation, specifically to cover the operational project costs related to ICT.

3 0 0 6Build up and maintain the crisis centre

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 500 000 | — | |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 500 000

—

Remarks

Remarks

This appropriation is intended to cover the costs related to the establishment of the ECDC crisis centre, and refers specifically to approval by the budgetary authority of the earmarked project funds.

3 0 0 7Translations of scientific and techncial reports and documents

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 300 000 | — | |

Appropriations 2006

Appropriations 2005

Outturn 2004

300 000

—

Remarks

Remarks

This appropriation is intended to cover the cost of translations, including payments made to the Translations Centre in Luxembourg for all texts not directly connected with the implementation of the Centre's work programme.

3 0 0 8Meetings to implement the work programme

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 805 000 | — | |

Appropriations 2006

Appropriations 2005

Outturn 2004

805 000

—

Remarks

Remarks

This appropriation is intended to cover travel and subsistence for experts invited and incidental expenses related to the meetings organised to implement the work programme. It also covers the corresponding expenditure resulting from organising these meetings where they are not covered by the infrastructure of ECDC.

---